Division Objectives

• Ensure that UIS financial management and internal control systems are orderly and comply with established policies, regulations and rules.

• Ensure programmes/activities for each division are managed efficiently and effectively.

• Ensure the accuracy and fairness of all transactions made by each division.

• Help UIS achieve its goals by assessing and determining the effectiveness of all internal control and governance processes through a systematic and disciplined approach.

Division Functions

General Functions

• Ensure that the planning, supervision, direction and control functions based on policies, instructions and regulations have been implemented effectively in line with objectives and good management practices.

• Ensure that UIS's overall internal control system are adequate, efficient, and effective.

• Ensure that financial and accounting reporting systems and regulations are adequate and reliable.

• Ensure that activities carried out are in line and comply with University policies and regulations.

• Recommend steps to improve internal problems in each department.

• Conduct investigations when necessary.

• Submit the UIS Internal Audit Division's Annual Report to the Audit & Integrity Committee (JKAI).

Special Functions

• Conduct audits according to the Annual Audit Programme approved in the UIS Audit & Integrity Committee Meeting.

• Conduct investigations as directed by the Audit & Integrity Committee / Vice-chancellor.

• Prepare Audit / Investigation Reports and make presentations to the Vice-chancellor and UIS Audit & Integrity Committee Meetings.

• Act as the Secretariat of the UIS Audit & Integrity Committee Meeting.

• Present UIS Audit & Integrity Committee Meeting Minutes to the UIS Board of Directors Meeting.