ACTIVITIES AND EVENTS THAT SUPPORT TEACHING AND LEARNING
Internal Audit has supported teaching by carrying systems audits to evaluate the internal control system in place by carrying out audits on the following areas as scheduled in the Annual Audit Plan.
Teaching staff workload distribution.
Human Resource Audit
Infrastructure Audit
Library Audit
Student Management Information System ( SMIS)
MEETINGS
During this covid-19 period, we have been having online meeting using Google Calendar as shown below:
INTERNAL AUDIT QTR 3 MEETING
When
Wed Mar 31, 2021 9:30am – 1pm East Africa Time
Joining info
Join with Google Meet
Join by phone
(US) +1 262-404-7094 (PIN: 944856155)
Calendar
Who
gitau@uonbi.ac.ke - organizer
Going (hndungu@uonbi.ac.ke)? Yes - Maybe - No more options »
AUDIT PC MEETING
When
Wed Mar 17, 2021 9:30am – 1pm East Africa Time
Joining info
Join with Google Meet
Join by phone
(US) +1 402-249-2016 (PIN: 610506938)
Calendar
Who
gitau@uonbi.ac.ke - organizer
HUMAN RESOURCE AUDIT - CBPS
When
Tue Feb 16, 2021 2:30pm – 6pm East Africa Time
Joining info
Join with Google Meet
Join by phone
(US) +1 240-466-6742 (PIN: 275193695)
Calendar
Who
gitau@uonbi.ac.ke - organizer
CBPS Payroll Audit Progress Review Meeting.
When
Wed Dec 23, 2020 10am – 11am East Africa Time - Nairobi
Joining info
Join with Google Meet
Join by phone
(US) +1 812-727-7460 (PIN: 574571079)
Calendar
Who
snjoroge@uonbi.ac.ke - organizer
Rose Waithira Njoroge
Phane Boyani Ongare
Hannah Nyambura Ndungu
Kenneth Njoroge Gitau
PAYROLL AUDIT OPENING MEETING
When
Changed: Fri Nov 13, 2020 9am – 12pm East Africa Time - Nairobi
Joining info
Join with Google Meet
Join by phone
(US) +1 401-375-9503 (PIN: 544108268)
Calendar
Who
gitau@uonbi.ac.ke - organizer
