Resources from the Directorate of Internal Audit
- DIA Guide
- DIA Charter, 2021-2024
- DIA Strategic Plan, 2018-2022
- DIA Operational Plan, 2024
- DIA Annual Audit Plan
- DIA Performance Report
Resources from the University of Cape Coast
- UCC Corporate Strategic Plan, 2023-2027
- UCC Statutes, 2016
- UCC Financial Regulations, Policies and Procedures, 2020
- UCC Students Handbook
- UCC Vice-Chancellors Yearly Report
- Conditions of Service for Staff of Public Universities in Ghana
- Other UCC Administrative Manuals, directives and policies.
Reports
Resources from Internal Audit Agency
- Internal Audit Manual for MDAs
- Internal audit regulations
- Quality Assurance Policy Manual
- Risk-Based Internal Audit Manual
- CAATs Manual for MDAs and MMDAs
- Annual Internal Audit Plan Guide
Resources from Institute of Internal Auditors
- Global Internal Audit Standards
- Core Principles
- Definition of Internal Auditing
- Code of Ethics
National Laws And Regulations
- The Constitution of Ghana
- University of Cape Coast Act, 1971 [Act 390]
- University of Cape Coast Law, 1992 [PNDC Law 278]
- Internal Audit Agency Act, 2003 [Act 658]
- Public Financial Management Act, 2016 [Act 921[
- Public Financial Management Regulations, 2019 [LI 2378]
- Audit Service Act, 2000 [Act 584]
- Public Procurement Act, 2003 [Act 663]
- Public Procurement (Amendment) Act, 2016 [Act 914]
- Labour Act, 2003 [Act 651]
- Whistle blower Act, 2006 [Act 720]
- Companies Act, 2019 [Act 992]
Other links