Internal Audit At NNP
The Scope of internal audit activities encompasses, but is not limited to, objective examinations of data/eveidence/documentation for the purpose of providing independent assessments and assurance on the adequacy, and effectiveness of governance, risk management and control processes at The Nyeri National polytechnic.
CPA Mercy N. Ngure - Internal Auditor
About The Department
The Internal Audit Department is guided by the International Standards for the Professional Practice of Internal Auditing of the Institute Of Internal Auditors
Why Internal Auditing?
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organzation’s operations. It is a process involved in helping an organsaition achieve its objectives by bringing a systematic, discplined approach to evaluate and improve the effcetiveness of risk management, control and governance processes.
Modern audit takes a risk-based approach: it involves high-level risk profiling of the audit portfolio over time, based on the International Standards for the Professional Practice of Internal Auditing.
It facilitates strategic use of scarce audit resources, aligns audit efforts with management objectives, facilitates institutional development, and reduces exposure to risk by focusing attention on areas of weakness.
Mission
To enhance and protect organzational value by providing risk-based assurance, advice and insight.
Our Core Principles
Integrity
The Integrity of Internal Audit staff establishes trust and thus provides the basis for reliance on our judgement.
Objectivity
The office exhibits the highest level of professional objectivity in gathering, evaluating, and communicating information about the activity or process being examined.
Competency
We apply the knowledge, skills, and experience needed in the performance of internal audit activities.