Directorate of Internal Audit

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OFFICE OF THE PROVOST

(DIRECTORATE OF INTERNAL AUDIT)

SCHEDULE OF DUTIES

STAFF:       SCHEDULES:

Director of Internal Audit: Haruna Ibrahim Indabawa

SUPPORTING STAFF:-

  1. Bello Bawa Abdullahi (CEO)————————————–You are assigned to Audit the following

  Records:-

  1. Personnel Audit
  2. Salaries & Wages
  3. Stores Audit
  4. Disposal of Fixed Assets
  5. Audit for Capital A/C
  6. Audit for Expenditure A/C
  7. Yusif Salisu Bichi (PEO)———————————————-You are assigned to Audit the following

Records:-

  1. Audit for Revenue Collections
  2. Audit for Price Confirmation
  3. Audit for Students Adm. & Reg.
  4. Audit for SIWES A/C
  5. Audit for Scholarship A/C
  6. Nura Abdullahi Suleiman (ACEO)———————————–You are assigned to Audit the following

       Records:-

  1. Pre-payment Audit Procedures
  2. Audit for Staff School
  3. Audit for Ventures & consultancy
  4. Audit for Petty Cash & Imprest
  5. Audit for ETF(Training & Capital) A/Cs
  6. Adamu Mohd Sadauki (AEO)————————————————You are assigned to Audit the following  Records:-
  7. Audit for Loans & Advances
  8. Audit for Pensions & Gratuity
  9. Audit for College Clinic
  10. Audit for library.
  11. Audit for JAMB A/C