INTERNAL  AUDIT

List of Staff

No.	Name	Qualification	Rank/ Status
1.	Mal. Abubakar Ubandoma	HND (KadPoly)	Asst. Chief Exec. Officer
2.	Mal. Abubakar Bappa		Asst. Exec. Officer (Accts.)
3.	Mal. Usman Baba		Acct. II

The Internal Audit Unit  reports directly to Vice Chancellor.

Functions

The Unit may be visualized as charged with the responsibility of investigating the various functions established by the University in order to ensure that there is effective system of Internal Control which can prevent or detect frauds, errors, defalcations and other irregularities.  It also makes sure that there is compliance with policy plans, procedures and applicable laws and regulations of the authority on matters of finance or otherwise.

Other activities of the Unit include:

i. Verification of financial information for the management.

ii. Ensuring the correctness and accuracy of the accounting records

iii. Safeguarding of University’s assets.

iv. Special assignments e.g. investigations.

Coverage

At present, the Unit adopts the following operations as fine tuned by the Council viz:

i. Conducts mandatory checks on all payments i.e. pre-audit of payments.

ii. Checks/post audit revenue and bank reconciliation.

iii. Checks stocks in stores periodically.