The Office of Auditing and Consulting Services is the internal audit function for the University. Our mission is to enhance and protect organizational value by providing risk-based and objective ...
A good system of internal controls and a control conscious organizational environment will reduce this risk. During the audit and at the conclusion of the fieldwork, the auditor will discuss any ...
The Internal Audit Agency has unveiled its revised Risk-Based Internal Audit (RBIA) Manual and Strategic Plan (2025-2028) to enhance fiscal consolidation and discipline, and improve the management of ...