AUDIT DEPARTMENT


AUDIT DEPARTMENT

Name:Erastus Gichana -Internal Auditor

Email: egichana@kisiipoly.ac.ke

Internal Audit department draws its mandate from Section 73 of Public Finance Act (2012), and Public Finance Management Regulation 2015.

The mission of the Internal Audit department is to provide independent, objective assurance and consulting services designed to add value and improve KNP  to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

The scope of work of the Internal Audit department is to determine whether the KNP risk management, control and governance processes, as designed and represented by management, is adequate and functioning.

The internal Auditing department is guided by the International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditor’s as well as best practices in compliance with Government laws and regulations.


 

OUR PARTINERS

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Non Academic Departments:To offer efficient services to our customers and working towards achievements of our academic vision and mission.


Internal Audit
ICT
Research
Guidance and counseling

 


Human Resource
Finance
Procurement and Stores
Registry