SYSTEMS AUDIT REPORTS 2011/2012
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The following is a summary of System Audits carried out during the financial year 2011/2012. Detailed reports are available in our offices.

1.     Business Premises (Tuck Shops) – SWA

2.     Unaccounted Advances – CHSS

3.     Animal Houses: School of Pharmacology and School of Medicine – CHS

4.     Farm Project – KSC

5.     SWA Unit – KSC

6.     Credit Control Office, Finance Dept – Central

7.     Stand By Generator, School of Law – CHSS

8.     Procurement Department – Central

9.     Transport Section – SWA

10.   Inspection And Acceptance, Science Building – CBPS

11.   Pilot Plant – CAVS

12.   Casuals/Overtime, Construction & Maintenance – Central

13.    Real Estate And Construction Management - CAE

14.    Procurement – CBPS

15.    Maintenance Section – CAVS

16.    TEEAL-TOCA Project – CAVS

17.   Maintenance Section – CBPS

18.   Busia Extra Mural Sub-Center – CEES

19.   Electrical And Information Engineering – CAE

20.   Comcare And Dental Income Generating Units –SWA

21.    Geospatial and Space Technology – CAE

22.   Uniplaza – Central

23.   Procurement Function – SWA

24.  Drugs Management Systems, UHS Main Drugs Store –UHS

25.   Kisii Extra Mural Centre – CEES

26.  Deans Office, School Of Physical Sciences – CBPS

27.     Self Study Centre – CBPS

28.                        Maintenance Section –CAVS

29.                        Bursar’s Office – CAE

30.                        Outstanding Advances – SWA

31.                        Maintenance – CEES

32.                        RTGS System, Finance – Central

33.                        Dean’s Office, School Of Build Environment – CAE

34.                        Stores Management – SWA

35.                        Capital Section – Central

36.                        JMK Library – Central

37.                        Kapenguria Extra Mural centre – CEES

38.                        Fueling of Grounded Vehicles – Central

39.                        Car Sticker Management System – Central

Type: 
College Annual Report
Year: 
2011:00