Internal Audit
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Staff Members
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Yorac Walter NonoChief Internal Auditor |
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Layet Agnes SingleDeputy Chief Internal Auditor |
(MBA), (BBA) | View Profile |
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Bayo PaulPrincipal Internal Auditor |
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Bongomin MorrisSenior Internal Auditor |
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Auma JoyceInternal Auditor |
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Epolu GeoffreyInternal 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