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INTERNAL AUDIT DEPARTMENT

BACK GROUND INFORMATION

The independent Audit department was established in April 2011 but its door of operation took place in August 2011. It is a non academic department, which is manned by two officers currently.

On 19th Oct 1993 is when the internal audit unit was established under finance department in the same root but only one officer was in charge of the audit unit.

 

VISION

A leader in internal and risk control for the institution

 

MISSION

To provide the best quality internal audit control service for the service delivery

 

OBJECTIVES

To carry out college internal Auditing function.

·         To ensure efficient and effective internal controls of KTTC operations.

·         To ensure compliance of the college with relevant laws and regulations.

·         Keep Check on errors and fraud.

·         To ensure effective risk management policies are in place.

·         To enhance controls in college asset protection.

 

Email This email address is being protected from spambots. You need JavaScript enabled to view it.


 

AUDIT STAFFS

CPA Paul Njuguna                        Head of Department

Vincent Mukhaya                          Audit Assistant

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