About Internal Audit Office
Mission
Vision
Director
Mr. Nasir Abdo
The major activities of the University Internal Audit Officer are:
- Ensure adherence of the University to Internal Audits Standards of the Government of Ethiopia including the Code of Ethics and University policies and procedures;
- Supervise and lead the internal audit activities of the University;
- Develop a flexible annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by the management, and submit the plan to the President for review and approval as well as periodic updates;
- Implement the annual audit plan, as approved, including as appropriate; any special tasks or projects requested by the University management;
- Arrange consultation forums for internal audit auditors on audit programs, field work and draft audit findings;
- Ensure advice on and approval of the audit reports of internal auditors and ensure that for each audit carried out there is a final audit report;
- Report audit findings to the President and to the Ministry of Finance and Economic Development’s inspection directorate;
- Consult with management of the University on internal audit and internal control;
- Maintain a professional audit staff with sufficient knowledge, skills, and experience to meet the requirements of the University; and
- Perform other duties as directed by the President.
Motto
Building the Basis for Development
Internal Audit Office Staff
Resources
- Cost sharing Form
- Dail Worker Attendance form
- DCDE Officail Transcript Request Form
- Distance Education Add or Drop Program Form
- HU Finance Administration Weekly Work Plan form
- Procurement
- Registrar Name Correction Form
- Suspense Vouchure Tea and Coffer request form
- Travel Plan Form
- Travel Request and Authorization Form
