Internal Audit Department
M. Tembo. FCCA, FZICA, MIIA
CHIEF INTERNAL AUDITOR
The Internal Audit Department is an integral part of the University and functions under the policies established by the University Council. Its existence therefore stems from the desire by the Council to have an independent appraisal function within the University to examine and evaluate operational activities. Also ensure;
• That the University Financial and Operational Control procedures are properly observed and that the use of all assets is properly accounted for.
• Conformity to Corporate Governance tenets.
• That RISKs are properly Identified, Analysed ,Monitored and Controlled
Reporting to the Audit Committee of Mulungushi University Council, and to the Vice Chancellor on day to day operations.
Currently the Department has three members of staff including Chief Internal Auditor, Internal Auditor and Audit Assistant.