Internal Audit | UHAS NEW

Overview

The Directorate of Internal Audit is an independent assurance and consulting function of the University. It evaluates and improves the effectiveness of risk management, internal controls, governance…

Vision and Mission Statements

Vision Statement To be a trusted and value-adding internal audit function that promotes sound governance, accountability, transparency, and continuous improvement, in support of UHAS’ vision of…

Purpose

The purpose of the Directorate of Internal Audit is to strengthen the University of Health and Allied Sciences’ ability to create, protect and sustain value by providing the Audit Committee and…

Mandate

The mandate of the Directorate of Internal Audit is provided for under the following Laws; Section 83 of the PFM Act 2016 (Act 921) (1) “A covered entity shall have an Internal…

Functions

Statutes 15 (4) of the University of Health and Allied Sciences Statutes. The Director of Internal Audit shall; Ensure the establishment and operation of an…