About Our Unit
Internal Audit Department was created on the 27th October, 2009 when the Kwara State University commenced full operation. Operating as a unit under the office of the Vice Chancellor and headed by Dr. Abdulraheem O. Kadir (FCA) from October 2009 to April 2019, the Late Alh. Wahab Oba Akanbi (FCA) took over haven been appointed as acting Director in May 2020 until his demise in May 2023. The current head of the Internal Audit is Mr. Muazu Na’Allah Gold (CNA) with 8 other staff.
Our Unit
HEAD OF UNIT WELCOME ADDRESS
Welcome to the Internal Audit Department where our core value is to provide independent appraisal of procedures and operation of the system to advise the Management in making informed decisions.
Mr. Muazu Na’Allah Gold (CNA)
ACTIVITIES
ASSET CONTROL
Verification of value for money for supply of materials and other assets
Stock taking at least on a monthly basis
Ensuring that numbers of fixed assets are consistently implemented keeping and effective utilization of inventories
Strategic and operational alliance with Bursary Unit (Stores) for safekeeping and effective utilization of inventories
Connection of wind power to the grid system
Development of a wind farm
COMPLIANCE & RISK ASSESSMENT
Adequately equipped with existing financial regulation for all transaction
Ensure compliance of all transactions in line with financial regulations and other extant laws
Ensure compliance with established processes and procedures that may minimize financial wastage and leakages