• Brief Introduction
• Directorate of Administration
• Directorate of Academic Planning
• Directorate of Physical Planning
• Directorate of Audit
• Directorate of Public Relations & Information
• Directorate of International Programmes

BRIEF INTRODUCTION:  The Internal Audit Directorate is responsible and reports directly to the Vice-Chancellor – the Chief Executive of the University.  The major objective for the existence of the Directorate is to carry out an independent appraisal function of the activities within the University at all levels of management.

MR. CORNELIUS BRENDAN UMOREN
HND (Polycal) MBA (Uyo) CNA
DIRECTOR

FUNCTIONS OF THE DIRECTORATE

1. To check whether the Internal Control System established by Management are functioning efficiently and effectively.
2. To vouch all books of accounts and related records (including ledgers, Receipt voucher, registers, etc) and ascertain whether they are kept in accordance with prescribed rules.
3. To verify Funds, Stores, Equipments, Properties and Facilities of the University to are shown in University books and records and applied satisfactory to the business of the University.
4. To contribute to the expenditure control effort by ensuring effective prepayment audit and ensuring that competitive tendering is applied in all purchases wherever practicable.

UNITS UNDER THE AUDIT UNIT

1. Pre-payment Audit Unit

Head: Mr. Cornelius Brendan Umoren HND (Polycal) MBA (Uyo) CAN

2. Post-payment Audit Unit

Head: Mrs. Affiong Fidelis Ating Onwioduokit – BSc (Cal) MBA (Uyo) CAN FCIT

3. Systems and Investigations Audit Unit

Head: Mrs. Mary Sunday Akpan – BSc. (Uyo) CNA