Internal Audit Department


Internal Audit Department

 

Overview

The unit carries out the following function among other as required by the relevant regulations and other policy objectives of the polytechnic: It ensures adherence to management policies and the protection of the polytechnic’s properties.
It checks for authorization and approval, the completeness and accuracy of all financial transactions and records.
The unit has a statutory duty of producing quarterly and yearly reports on selected and all thrust areas that have financial implications on the polytechnic. The unit pre-audits all vouchers before payment and carries out any special assignment given by the rector.

Staff of Internal Audit

SN

NAME

QUALIFICATION

POSITION

1

Lucy Afelik

MSc, ACCA Part III

Ag. Internal Auditor

2

Felicia Saabon

BCom, HND

Senior Accounting Assist.

3

Robert B. Kpatii

HND, DBS

Auditing Assistant