Internal Audit

Yorac Walter Nono
Chief Internal Auditor

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Staff Members

Yorac Walter Nono

Chief Internal Auditor
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Layet Agnes Single

Deputy Chief Internal Auditor
(MBA), (BBA) View Profile

Bayo Paul

Principal Internal Auditor
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Bongomin Morris

Senior Internal Auditor
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Auma Joyce

Internal Auditor
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Epolu Geoffrey

Internal Auditor
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Duties & Responsibilities

Resources

Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opinion thereon, and I do not provide a separate opinion on these matters. I have determined the matters described below to be key audit matters communicated in my report.

Gulu University Report of the Auditor General, 2022/2023


Key Issues for the Financial Year 2022/2023

Contact Details