Internal Audit Unit (IA)

About IA

Internal audit is an independent, objective assurance and consulting activity designed to add value and improve University’s operations. The Internal Audit Department’s primary role is to serve the University of Dodoma’s Council and Management in the effective discharge of their responsibilities through the evaluation and improvement of internal controls, risk management and governance processes. Internal audit supports the University’s strategic objectives by providing assurance whether resources are effectively and efficiently used in compliance with established policies and procedures. The extent of the Internal Audit Department’s efforts includes examining, evaluating, and recommending improvements to the internal controls system established throughout the University. Internal controls encompass the policies, procedures, people, activities, and information systems through which Colleges, Institutes, Directorates, Academic and Administrative Units, and Projects accomplish organizational objectives.