Administrative Offices

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Browsing Administrative Offices by Subject "Audit"

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    ItemOpen Access
    Audit and Risk Management Committee Charter
    (Kabale University, 2017) Kabale University
    The purpose of this document is to set out the role, duties and responsibilities of the Audit and Risk Management Committee and its relationship to the Internal and External Audit functions and the Kabale University Council.
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    ItemOpen Access
    Internal Audit Charter
    (Kabale University, 2017) Kabale University
    The objective of the Internal Audit is to provide additional assurance to the University Council that the implementation of management and control mechanisms is adequate, economical and consistent with the generally recognised standards and national legislation. The Internal Audit furnishes the overall University Management with analyses, recommendations, advices and information concerning the activities reviewed.