Audit and Risk Management

Committee Roles
i. To review significant accounting and reporting issues.
ii. To Review with management and external auditors the results of the audit, including any concerns arising out of auditing process.
iii. To review the annual financial statements and consider whether they are complete and consistent with information known to committee. Iv. Consider the effectiveness of the university internal control systems including information technology security and control.
v. Approval the internal audit charter
vi. Approve the annual audit plan and all major changes to the plan
vii. On regular basis meet separately with the external auditors to discuss any matters that the committee or Auditors believe should be discussed privately
viii. Review and confirm the independence of the external Auditors.
ix. Obtain regular updates from management and company legal counsel regarding compliance matters.
x. Review the risk management policy and plan for approval by council
xi. Provide an open avenue of communication between internal audit unit, external Auditors and the Council

No

Name

Position

1

Prof Maria Musoke

Chairperson

2

Prof Edward Bbaale

Member

3

Dr Nsubuga Yusuf Khalid

Member

4

Prof. Moses Golola

Member

5

Prof Yasin Olum

Member

6

Ms. Leticia Nakimuli

Member

7

Mr Kafeero Moses

Member

8

Mr Ssebuwufu Roland

Member

9

Assoc. Prof Umar Kasule

DVC

10

Mr Buwule Simon

Secretary