INTERNAL AUDIT DEPARTMENT

BACK GROUND INFORMATION

The independent Audit department was established in April  2011 but its door of operation took place in August 2011. It is a non academic department ,which is manned by three officers.

On 19th oct 1993 is when the internal audit unit was established under  finance  department in the same root but only  on e officer was in charge of the audit unit.

VISION

 To be the best and the leading  service department in Kenya Technical Trainers College

MISSION

Provide the best quality internal audit service

OBJECTIVES

To carry out college internal Auditing function.

  • To ensure errors and fraud prevented.
  • To ensure books of account are maintained as per International accounting standards.
  • To carry out physical verification for all college goods and other service procured.
  • To ensure that the college finance are spent as per approved budgets.

 

Mr . Boniface Munguti

Head of department

Email This email address is being protected from spambots. You need JavaScript enabled to view it.

Or This email address is being protected from spambots. You need JavaScript enabled to view it.

 

AUDIT STAFFS

Boniface Dickson Munguti               Internal Auditor

James O Mwamba                         Ass. I. Auditor

Vincent Mukhaya                           Audit Clerk