News and events Ag. DVC AA Hands Over IIC4 Conference

News and events

Kyambogo University; Growing Steadily to Become the Leading University in Uganda by By Jennifer Sibbo Rukundo PRO

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Ag. DVC AA Hands Over

The DVC Finance and Admin P rof. Fabian Nabugoomu preside over the hand over of former AG. DVC Academic Affairs to Prof. Maria G.N Musoke the new DVC Academic Affairs. The handover was witnessed among others the university Secretary, the Academic Registrar, the Chief Internal Auditor

IIC4 Conference

     INTERNAL AUDIT DEPARTMENT


     

    INTRODUCTION:-

    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.

    The primary objective of Internal Audit Department is to assist all levels of management in the effective discharge of their responsibilities.

    It provides assurance and consulting services to Management and Council to improve the effectiveness of control, risk management and governance processes.

    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.

    The department is headed by Chief Internal Auditor who reports administratively directly to the Chief Executive, and functionally to the Audit Committee of the University Council. The Audit Committee was established in 2012.

    The composition of the Audit Committee is made up of five members. Two members are University Council members who are not university staff, one of whom is the Chairperson and three members are outside members representing the Institute of Internal Auditors Uganda, Institute of Corporate Governance of Uganda and the Uganda Law Society. The University Secretary is the Secretary to the Committee.

    MEMBERS OF THE AUDIT COMMITTEE:

    1. Prof. John Baptist Kirabira Chairperson
    2. John Okedi                                                 Member.(Ex-Official)
    3. Angella Rwabutomize Matsiko Member
    4. Michael Nyago Member
    5. Oketcho Joseph                                         Member
    6. Fredrick Sentomago Member

    INTERNAL AUDIT STAFF

    1. CPA. Nangalama Daniel Richard                  Chief Internal Auditor
    2. CPA. Luwandagga Apollo Collins                  Senior Internal Auditor
    3. M/s. Anne Tumwine.                                      Internal Auditor
    4. Mr. Godfrey Kakuru.                                       Assistant Internal Auditor
    5. M/s. Anne Mulumba.                                      Assistant Internal Auditor
    6. M/s. Susan Namuli.                                        Assistant Internal Auditor
    7. M/s Kisembo Agnes.                                       Office Secretary
    8. Miss. Amuge Neoline Janet.                           Office Attendant.
    9. Mr. Ssali M.                                                      Driver.

    For more information, Please find us on 1st Floor- Senate/Administration Building.

    Copyright © 2018 Kyambogo University. All Rights Reserved.