I welcome you to the Directorate of Internal Audit (DIA). The Directorate adds value to the operations of the University of Cape Coast. We also provide assurance and consulting services on governance, internal controls and risk management processes to Management and also report thereon to the Audit Report Implementation Committee (ARIC) and the Internal Audit Agency (IAA).
We have six main sections at the Directorate namely:
Daily Checks and Inspection Section
Post Audit Section
Risk Management Section
Quality Assurance and Follow-Up Section and
Our experienced, qualified and welcoming staff are always available to provide quality services to our clients.
Our clients are mainly the Colleges, Faculties, Schools, Departments, Sections, Centres, Institutes, Directorates, Divisions, Halls of Residence and other Units set up by various levels of Management in the University.
The Directorate is a member of the Committee of Internal Auditors of Public Universities and Polytechnics in Ghana and participates actively in all meetings and conferences.
We have an active Welfare Association that organises several social activities (either internally among staff or externally with staff of other Departments in the University or sister Internal Audit Departments of sister Universities) to foster unity and improve the working relations among staff.