Internal Audit
February 1, 2021 2024-11-24 13:57Internal Audit
Internal Audit
Life at Tom Mboya University is enriching, exciting, and energizing.
Message from the HOD
The Internal Audit Department has been established in accordance with the powers and functions bestowed upon the National Treasury by the law with regard to the management, supervision, control, and direction of all matters relating to the financial affairs of the government.
The Internal Auditor assists in monitoring university departments’ compliance with various financial regulations, instructions, and accounting procedures.
The main objective of internal auditing is to help all levels of management in the effective discharge of their responsibilities through unbiased reports and factual analysis of operations, along with recommendations for corrective actions.
The Department welcomes you to Tom Mboya University.
DEPARTMENTAL GOALS AND OBJECTIVES
- Verify the fairness and accuracy of the books of accounts.
- Check compliance with accounting policies and standards.
- Detect and prevent errors and frauds.
- Improve quality of university processes and controls.
- Provide assurance to management and Council.
- Confirm existence and value of assets/liabilities.
- Evaluate the quality of risk management.
- Evaluate compliance with regulations.
DEPARTMENTAL CORE PURPOSE
- Provides independent assurance.
- Evaluates risk management processes.
- Assesses governance structures.
- Reviews internal control systems.
- Ensures efficiency and effectiveness of operations.
Contact the Internal Audit Department
Email: internalaudit@tmu.ac.ke
Office Location: Tom Mboya University Main Campus