General Information About Bulee Hora University Internal Audit
Posted by admin on Tuesday, 4 March 2025
Overview of Internal Audit Directorate
The Internal Audit Directorate at Bule Hora University serves as an independent and objective assurance function, evaluating risk management, internal controls, and governance processes to enhance operational efficiency, regulatory compliance, and organizational performance. By identifying vulnerabilities and recommending corrective actions, the directorate strengthens accountability, transparency, and resource utilization across the university.
The Internal Audit Directorate at Bule Hora University serves as an independent and objective assurance function, evaluating risk management, internal controls, and governance processes to enhance operational efficiency, regulatory compliance, and organizational performance. By identifying vulnerabilities and recommending corrective actions, the directorate strengthens accountability, transparency, and resource utilization across the university.
Vision
"By 2030, to establish a developed auditing profession that drives institutional performance through efficiency, transparency, accountability, and good governance, benefiting the entire university community."
"By 2030, to establish a developed auditing profession that drives institutional performance through efficiency, transparency, accountability, and good governance, benefiting the entire university community."
Mission
To enhance organizational value by delivering risk-based, independent assurance, advisory services, and actionable insights to stakeholders, ensuring robust governance and sustainable outcomes.
To enhance organizational value by delivering risk-based, independent assurance, advisory services, and actionable insights to stakeholders, ensuring robust governance and sustainable outcomes.
Core Values
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Integrity: Upholding honesty, legality, and ethical conduct.
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Effectiveness: Optimizing governance, risk management, and controls.
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Excellence: Building stakeholder trust through streamlined audits.
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Quality: Ensuring accurate, timely, and impartial work.
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Participation: Engaging stakeholders in audit processes.
Objectives
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Safeguard assets and ensure compliance with policies/laws.
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Evaluate and improve internal control systems.
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Provide advisory services to mitigate risks.
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Foster transparency and accountability in operations.
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Support fraud prevention and investigation.