Chief Internal Auditor – Mr. Daniel Nangalama

ABOUT – INTERNAL AUDIT

The Kyambogo University Internal Audit Department was established out of the merger of the then existing Internal Audit departments in the three institutions namely ITEK, UPK and UNISE.

These were merged to form Kyambogo University Internal Audit Department in accordance with the Universities and other Tertiary Institution Act, 2003.

AUTHORITY

Internal Audit authority and mandate is derived from Kyambogo University Council. Its functions, activities and operations are defined in an Audit Charter.

The University Council by policy establishes and supports Internal Audit as an independent appraisal function to examine and evaluate University activities/operations as a service to management and Council of Kyambogo University.

VISION

To be the most preferred unit in providing objective, assurance and consulting audit services designed to add value and improve operations at Kyambogo University.

MISSION

To provide independent, objective assurance and consulting services through appraisals and evaluation of University operations in order to assist Council and Management identify and manage risks inherent in its processes and ensure efficient application of its resources and attainment of objectives.

AUDIT REPORTING

The Chief Internal Audit reports functionally to the Audit Committee of Council and administratively to the Vice-Chancellor.

MEMBERS OF THE AUDIT COMMITTEE:

NamePosition
Assoc. Prof. John Baptist KirabiraChairperson
Prof. John OkediMember.(Ex-Official)
Mrs Angella Rwabutomize MatsikoMember
Mr. Michael NyagoMember
Mr. Oketcho  JosephMember
Mr. Fredrick SentomagoMember


INTERNAL AUDIT STAFF

NamePosition
CPA. Nangalama Daniel RichardChief Internal Auditor
CPA. Luwandagga Apollo CollinsSenior Internal Auditor.
Mr. Kizito Alex.Senior Internal Auditor
CPA. Elongar John Francis.Internal Auditor
M/s. Anne TumwineInternal Auditor
M/s. Anne MulumbaAssistant Internal Auditor
M/s. Susan NamuliAssistant Internal Auditor
M/s Lydia SsekakoniAdministrative Secretary
Miss. Amuge Neoline JanetOffice Attendant
Mr. David Mwayafu WanandaDriver

CONTACT INFORMATION

More information from the Department of Internal Audit can be obtained from the Chief Internal Auditor at:-

Kyambogo University-Senate Building, 1st Floor
P.O Box 1, Kampala, Uganda
Tel: +256-0414-289475.
Email: iadkyu@kyu.ac.ug