Tools and Resources

Global Internal Audit Standards

Internal Audit Charter

IAD Strategic Plan 2018-2023

UG Basic Laws

UG Risk Management Policy

UG Strategic Plan 2014-2024

UG Financial Regulations and Governance

Income Tax Act 2015

Companies Act 2019

Public Procurement Act 2003

Internal Audit Agency Act 2003

Public Financial Management Act 2016 (Act 921)

IPSASB HandBook 2021 Volume 1

IPSASB HandBook 2021 Volume 2

IPSASB HandBook 2021 Volume 3

International Standards for The Professional Practices Internal Auditing Standards

Our mandate

  • Enhancing Governance and Risk Management.
  • Strengthening Internal Controls.
  • Assessing compliance with applicable Laws and Policies.
  • Promoting continuous improvement.
  • Fostering ethical conduct and transparency.