Internal Audit

Sherilyl Waitah – Ag. Head – Internal audit

Internal Audit of Tharaka University College is an independent, objective assurance and consulting department that is designed to add value and improve the operations of the university college. It helps the university college to accomplish its key objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process.

The internal audit works closely with the legal and compliance office in respect of fraud and corruption prevention because of the strategic oversight role of this office. It reports directly to the principal of the University College.

VISION

To be the most effective, independent and objective department for value addition and improvement of the University College.

MISSION.

To enhance and protect the University College values by providing risk based and independent objective assurance, advice and insight. Further it sets to ensure the university college accomplishes its objective by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes.

CORE VALUES

  • Professionalism
  • Integrity
  • Transparency
  • Accountability