About Us
The Internal Audit Office (IAO) is part of the University's Governance framework. All the activities and operations of the University fall within the remit of IAO. To uphold the independence of the internal audit function, IAO shall have no direct responsibility for any of the activities or operations under review.
Vision
IAO strives to assist management in effectively and efficiently fulfilling the needs and expectation of the University by achieving best practice auditing.
Mission
IAO provides value-added services by delivering effective, independent, and objective review, analyses, appraisal and reporting of recommendations on operations and activities of the University with a view to assist management in accomplishing its goals and objectives, which are in alignment with the University’s strategic plan.
Accountability
The Audit Committee, as delegated by the Council, shall oversee the resources, operations and implementation of IAO. The Director of Internal Audit reports functionally to the Audit Committee, and administratively to the President and Vice-Chancellor.
For details of the Audit Committee's terms of reference, please click here.
Professional Standards and Ethics
IAO shall possess the following attributes:
- Independence
- Integrity
- Objectivity
- Confidentiality
- Professionalism