Internal Audit Directorate
The Directorate of Internal Audit of the Bolgatanga Technical University was established in accordance with the Internal Audit Agency Act 2003, (Act 658) to provide independent objective assurance and consulting services aimed at adding value and improving the operations of the University.
🎯 Mission: To enhance and protect the University's value by providing risk-based and objective assurance, advice and insight.
👁 Vision: To be regarded as a valued resource by management, staff and our employer in accordance with the highest professional and ethical standards.
🏆 Goals/Objectives: To provide independent objective assurance and consulting services by evaluating and recommending improvement in the effectiveness of the University's governance, risk management and control processes.
Four Main Sections
- Operations and Risks Management
- Performance, Governance and Compliance
- Finance and Internal Control
- Information Communication Technology
Legal Framework
Established in accordance with the Internal Audit Agency Act 2003 (Act 658) to provide independent objective assurance services.
Core Purpose
Adding value and improving the operations of the University through objective assurance, consulting, and recommendations on governance, risk management, and control processes.