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Office of the Internal Auditor

The Internal Auditor Office reports on significant risk exposures and control issues, corporate governance issues and other matters requested by Council and Senior Management. The Office assesses and reports on the adequacy of controls necessary to: secure value for money and ensure the realisation of the strategic objectives; ensure that the University’s assets are accounted for and safeguarded from losses of all kinds; determine the reliability and adequacy of the accounting, financial and reporting systems and procedures in the University; as well as evaluate operational procedures to determine whether results are consistent with established objectives, goals and planned programmes.

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