The Section:
- Ascertains whether monies received by Income Generating Units (IGU) are fully disclosed, banked intact and timely in accordance with the University’s Financial Regulations, Policies and Procedures, 2020;
- Ensures that all items acquired by the University are inspected and properly recorded in/on Assets Registers, Tally Cards, Stores Receipt Vouchers, Goods Inwards Book, etc;
- Ensures that assets acquired by the University are safeguarded by embossing University identification marks on them and recording them properly; and
- Provides advisory services for clients.
Mr. Mark Nice Mensah
Assistant Internal Auditor
Head, Daily Checks & Inspection Section