Overview

The Audit and compliance unit helps the institutions to fulfil their internal control and compliance responsibilities. It operates within the delegated authorize afforded it by PMU management. The unit oversees the activities of the internal auditor and the compliance function thereby maximizing the value of these activities to the university.

The compliance program reflects the commitment of the university to maintain the highest ethical standers and to comply with all applicable laws, policies, rules, and regulations.

The internal auditing scope should encompass the examination and evaluation of the adequacy and effectiveness of the university ‘s system of internal control and the quality of performance in carrying out assigned responsibilities.