Systems Audit reports 2009-2010

The attached is a list of audit reports available at Internal Audit

 

 

/sites/default/files/centraladmin/internalaudit/SYSTEMS%20AUDIT%20REPORTS%202009-2010.pdf

Type: 
College Annual Report
Year: 
2009:00

Ongoing Systems Audit

Date and time: 
Wed, 2013-05-15 14:37
Location / Venue: 

CENTRAL ADMINISTRATION

We are finalising on our Systems audit which commenced on April and the report will be out soon.

Expiry Date: 
Fri, 2013-06-21 14:37

IDEA Version 9

Type: 
Orientation
Start Date: 
Fri, 2013-05-17 07:29 - 12:29
Location/Venue: 
Newstanley Hotel

Training on IDEA Audit software by KPMG Audit firm

Contact Person: 
CIA

INTERNAL AUDIT SERVICES

 

 

       i.            Verifying that all revenues due are collected and accounted for

     ii.            Ascertaining that there is a robust system that continuously and completely captures and accounts for fixed assets

Photo of service: 
Start Date: 
Wed, 2013-05-15 (All day)
End Date: 
Tue, 2013-12-31 (All day)
Contacts: 

Internal Audit Department

Cost: 
0

ICPAK SEMINAR

Type: 
Workshops/Training
Start Date: 
Thu, 2013-03-28 14:00

 

TRAINING ON BASIC SIGN LANGUAGE

Type: 
Workshops/Training
Start Date: 
Mon, 2013-03-25 (All day) - Thu, 2013-03-28 (All day)

 

Two of our members of staff Irene Muihia  and Rebeccah Kabugi attended  a four day training on basic sign language conducted between 25th  March 2013 and and 28th  March 2013 as part of the university's efforts on disability mainstreaming.

Sensitization training on Alcohol and Substance Abuse and Gender Mainstreaming

Type: 
Workshops/Training
Start Date: 
Fri, 2013-04-05 13:45
Location/Venue: 
Maktaba hall

 

Angela Kamwathi our Senior Secretary in the Chief Internal Auditor's office   attended a sensitization training for staff on Alcohol and Substance Abuse and Gender Mainstreaming on 5th April 2013 at Maktaba hall

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