Internal Audit Department
BRIEF DESCRIPTION OF THE DEPARTMENT
The objective of the Department is to provide independent and objective assurance, consulting, and investigation services designed to add value, improve operations and help the Thika Technical Training Institute accomplish its objectives. Internal Audit staffs are expected to help bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
The Internal Audit Department supports the Board, Principal and departments in the effective discharge of their responsibilities, by measuring, evaluating, and reporting on the effectiveness of the internal control systems implemented by the Principal and the departments to ensure:
- The appropriate assessment of risk and adoption of strategies to manage risks within acceptable levels.
- Compliance with applicable policies, procedures, laws and regulations
- The reliability of internal and external reporting and accountability processes
- Compliance with the relevant codes of conduct and ethical guidelines.