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.
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.
To be the most preferred unit in providing objective, assurance and consulting audit services designed to add value and improve operations at Kyambogo University.
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.
The Chief Internal Auditor reports functionally to the Audit Committee of Council and administratively to the Vice-Chancellor.
AUDIT COMMITTEE MEMBERS (2020-2024):
|Prof. John Baptist Kirabira.||Chairperson|
|Dr. Mary Basasa Muhenda.||Member|
|Mr. Michael Nyango.||Member|
|Mr. Oketcho Joseph.||Member|
|Mr. Silver Kayondo.||Member|
INTERNAL AUDIT STAFF
|CPA. Luwandagga Apollo Collins||Senior Internal Auditor.|
|Mr. Kizito Alex.||Senior Systems Auditor|
|CPA. Elongar John Francis.||Internal Auditor.|
|Mrs. Anne Tumwine||Internal Auditor.|
|Mrs. Anne Mulumba||Assistant Internal Auditor.|
|CPA. Susan Namuli||Assistant Internal Auditor.|
|Mrs Lydia Ssekakoni||Administrative Secretary.|
|Miss. Amuge Neoline Janet||Office Attendant.|
The extent and frequency of audits depend upon varying circumstances such as results of previous audits, relative risks associated with activities, requests from Management and Council, and resources availability.
For more information please contact:
The Chief Internal Auditor.
Kyambogo University-Senate Building, 1st Floor.
P.o.Box 1, Kampala, Uganda