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Alexander Kyere (Director of Auditor)

MISSION STATEMENT

The Mission of the Internal Audit Directorate is to enhance and protect organisational value by providing risk-based and objective assurance, consulting advice and insight. The Internal Audit Directorate helps the University to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes using standards for the professional practice of Internal Auditing as adopted by the Internal Audit Agency.

VISION STATEMENT

To become a preferred professional directorate for the University and other organisations in the region and beyond for assurance, consulting and advisory services.

FOCUS

  1. Appraise and report on the adequacy of controls operating in the University
  2. Evaluate the effectiveness of risk management and governance processes and contribute to its improvement
  3. Provide reasonable assurance on the efficiency, effectiveness and economy in the administration of the programmes and operations of the University
  4. Evaluate the extent of compliance of the University with relevant laws, policies, standards, systems and procedures.

SECTIONS

  • Finance and investigation
  • Operation/compliance/Information Technology

STAFFS

NAME STATUS  QUALIFICATION
Ernest Oti Akenteng Assistant Internal Auditor ICAG Part 3 (On-going), MBA (Auditing), B.Ed. Accounting.
Iddrisu Mohammed Assistant Internal Auditor ICAG Part 3 (On-going), MBA (Auditing), B.Com, HND Accountancy, LLB
Richard Antwi Assistant Internal Auditor ICAG Part 3 (On-going), MBA (Finance)
Josephine Julie Dadzie Assistant Registrar M.Sc. (Business Decision Management), HND Secretaryship & Management Studies
Patience Gyadu-Asiedu Chief Audit Assistant ICAG Part 3 (On-going), MBA (Accounting & Finance), CIMA Certificate in Business Accounting, BSc. (Business Administration, Accounting Option), HND Accountancy, Teacher Cert. A 3’Year Post-Sec.
 

Rubben John Kwasi Kpogoh

 

Principal Audit Assistant

 

ICAG Part 3 (On-going), MBA (Accounting), BCom, HND Accountancy

Bismark Larteen Nudjal Chief Audit Assistant HND Accountancy, GCE O/Level