Internal Audit and Internal Control Division
The Division ensures transparency, accuracy, and compliance across financial and administrative operations through systematic review and rigorous internal controls.
Division Tasks
- Audit all financial and administrative transactions before and after disbursement to ensure accuracy and compliance.
- Conduct periodic reviews of accounts, payroll, and inventory ledgers to verify integrity and transparency.
- Examine disbursement vouchers and journal entries, as well as warehouse in/out documentation.
- Verify payroll calculations and staff allowances on a monthly basis.
- Review and confirm lecturers’ remuneration for undergraduate and postgraduate programmes in line with regulations.
Subordinate Units
Responsible for auditing financial and administrative transactions to ensure adherence to applicable
policies, procedures, and regulatory requirements.
Conducts continuous audits of current transactions to safeguard process integrity and streamline
workflows in accordance with internal control standards.
