Directorate of Internal Audit

Mr Frank Klu is the acting Internal Auditor. The Internal Audit Department is an independent appraisal unit within the administrative set up of the Technical University. The department provides assurance and consulting services to the Technical University by monitoring internal controls, reviewing compliance with laws and regulations, examining of financial and operating information and reviewing the Technical University’s governance processes among others.
The department derives its mandate from part II Section 16 of the Financial Administration Act, 2003 (Act 654), which came into force in November 2004, and also in part, from the Statutes of the Technical University and the Internal Audit Charter.

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