Internal audit
Internal audit is a functionally independent organizational unit, performed by an internal auditor at the Faculty. Internal audit is an activity that provides independent objective assurance and advisory activity, with the purpose of contributing to the improvement of the Faculty's business.
Internal audit helps the Faculty to achieve its goals by systematically and disciplinedly assessing and evaluating risk management, control and governance of the Faculty.
DEFINITION
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
INTERNAL AUDIT CHARTER
The Internal audit department of the Faculty of Technology has an internal audit charter which is a formal document that defines the internal audit activity’s purpose, authority and responsibility.
CODE OF ETHICS
The purpose of the Code of Ethics is to promote an ethical culture in the profession of internal auditing.
BOOK OF RULES
The Internal audit department of the Faculty of Technology has a Book of rules which specifies the steps in performing of internal auditing in the specific field.
