Internal Audit Unit
The Internal Audit Unit at Mwalimu Nyerere University of Agriculture and Technology (MNUAT) helps ensure transparency, accountability, and integrity across all university operations. It provides independent and objective assurance that adds value and improves the university’s systems and processes.
The Unit evaluates internal controls, risk management, and governance practices to support efficient and effective operations. It reports functionally to the Audit Committee of the University Council and operates under the direct supervision of the Vice Chancellor. The Unit is led by the Chief Internal Auditor.
Our Core Values
- Independence – We conduct our work impartially and without bias.
- Integrity – We uphold honesty and professionalism at all times.
- Transparency – We report clearly and openly.
- Objectivity – We base all findings on facts and evidence.
What We Do
- Offer independent assurance to the Accounting Officer on the university’s operations.
- Conduct audits in line with international standards and best practices.
- Develop and implement the university’s internal audit annual plan.
- Carry out financial and compliance audits and provide financial advice.
- Identify and assess potential risks to improve decision-making and performance
