Services offered internal audit

PDF version
  • erifying that all revenues due are collected and accounted for.
  • Ascertaining that there is a robust system that continuously and completely captures and accounts for fixed assets

  • Regarding expenditures, ascertaining that the necessary approval limits have been followed; that the budgetary provisions are adequate, that the rules of economy are observed; that procurement rules and regulations are complied with.

  • Ensuring that facilities are put to optimal use

  • Issuance and control of accountable documents such as Receipt Books, Local Purchase Orders (L.P.O.’s) and Stores Requisition Notes.

  • Reviewing and appraising the soundness, adequacy and application of accounting, financial and other operating controls and recommending effective control measures;

  • Appraising the quality of performance in carrying out assigned responsibilities by reviewing the economy, efficiency and effectiveness of operations and the functioning of non-financial controls;

  • Undertaking special investigations on behalf of the University.

  • Auditing of payment vouchers and procurement documents;

  • Providing professional service to the entire University and significantly complementing specific control procedures instituted by management. 

Principal's Message

Contact Us

Postal Address:
P. O. Box P.O.BOX 92, KIKUYU -
KIKUYU CAMPUS
Telephone:

0204916502
066-32117/32020/29

Hotline:

+254721926366

Email:
principal-cees@uonbi.ac.ke,

 

ICT  Services:

 

Email: ictcees@uonbi.ac.ke

Follow us on Facebook

 
 

External Examiners

UoN Website | UoN Repository | ICTC Website

Copyright © University of Nairobi 2017. All Rights Reserved.