Internal Audit Office is an integral part of the Corporate Governance process of the University. Internal Audit independently reviews, evaluates and reports the adequacy, effectiveness, efficiency and economy of operations and controls and provides objective analyses and constructive recommendations.
The Director of Internal Audit is accountable to the President for the overall effective performance of the Office. Internal Audit also has a direct reporting line to the Audit Committee of the Council.
The Audit Charter defines the authority and responsibility of the Office and it is an integral part of the Office’s management system. For more information see the Audit Charter here.
