Audit Unit

The Internal Audit provides an independent, objective assurance and consulting services designed to add value and improve the college's operations. The existence of the unit is to help the college accomplish it's objective by bringing a systematic disciplined approach to evaluate and improve risk management, control and governance processes

Functions

• Determining the reliability and adequacy of accounting, financial and operational controls in the college.
• Evaluates the procedures of the college to determine whether results are consistent with stated objectives and goals.
• Ensuring reliable records form the basis for the preparation of appropriate financial and other data provided for decision making
• Responsible for drawing the principal's attention to deficiencies in the system, instances of duplicated functions, waste or other inefficiencies with recomendations for remedies where necessary.