The Section annually evaluates all the financial and operational controls of Colleges/Directorates/Institutes/Sections. The Section assesses the adequacy and effectiveness of governance, risk management and internal control processes. Under this Section, the Directorate has six Teams, including the Risk Management Team. The Teams are assigned various auditable areas to evaluate and submit reports thereon.
The Section:
- Assesss the extent of compliance with the University (Statute; Financial Regulations,Policies and Procedures,2020; Conditions of Service,2008; Administrative Manual,2008;Council directives),National Legislations (e.g. Public Financial Management Act,2016,Act 91;etc) and Industry Best Practices;etc.
- Ascertains the existence and implementation of the Strategic Plan,Risk Register,Budget and Procurement Plan;
- Evaluates projects undertaken;
- Assessess the state of maintenance,cleanliness,security and fire safety;
- Recommends measures to remedey deficiencies identified;and
- Provides consulting services for clients.
Mr. Daniel Quainoo
Senior Internal Auditor
Mr. Reindorf Kessemkpor
Internal Auditor
Reindorf.kesemekpor@ucc.edu.gh
Mr. Christopher Alatarige
Internal Auditor
Christopher.alatarige@ucc.edu.gh
Mr. Boadi Danso
Internal Auditor
Mr. Daniel Arthur Egyir
Internal Auditor