SYSTEMS AUDIT REPORTS 2011/2012

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

Systems Audit reports 2009-2010

The following is a summary of System Audit reports available at 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

Mhasibu Sacco

A sacco that encourages Professional Acoountants to save.

Annual Stock taking

The annual stock taking exercise is scheduled to start on 3rd June 2013 up to 28th June 2013.

Audit staff will oversee the exercise to ensure that it is carried out as per the laid down procedures.

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