Service Departments

Internal Audit Department

What We Do

  • Provide secretarial services to the Audit Committee of the University Council
  • Prepare and implementing audit annual work plan.
  • Providing independent assurance to the Audit Committee of the University Council and Management on the implementation and effectiveness of the internal control systems.
  • Evaluating the effectiveness of the system of risk identification and management and suggesting improvements as appropriate.
  • Fostering quality and continuous improvement in governance and risk management control processes.
  • Assessing the cost effectiveness and efficiency in the utilization of resources for the achievement of University’s objectives.
  • Verifying the reliability and integrity of financial data.
  • Carrying out compliance audits with policies, laws, rules and regulations.
  • Ensuring that resources including assets are preserved and protected and used for the benefit of the University.

Staff in the Office: John Runga – Head of Internal Audit Department – runga@ttu.ac.ke

History of the Department

Get in Touch

Contacts Information

P.O. Box 635 – 80300
Voi – Kenya

+254 721 113 302/ +254 774 222 064/ +254 662 322 234
info@ttu.ac.ke

Mon – Fri 9:00A.M. – 5:00P.M.

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