Members of Audit Committee
| No. | Name | Constituency | Position on Committee |
|---|---|---|---|
| 1. | Mr. Kiryowa Kiwanuka | Government Appointee | Chairperson |
| 2. | Mr. William Ndoleriire | MoFPED Representative | Member |
| 3. | Mr. John Chris Ninsiima | PWD/NUDIPU Representative | Member |
| 4. | Mr. Walter Okello | IIA Representative | Member |
| 5. | Mr. Julius Tumuhimbise | ICPAU Representative | Member |
1. To monitor and review the systems in place used to safeguard assets, and, as appropriate, the verification of the existence of such assets;
2. To monitor and review the Internal Audit programme and its effectiveness;
3. To consider any major audit recommendations and the major findings of internal audit investigations and management’s response;
4. To receive and consider reports on conformity with financial and operational procedures laid down in any legislation or any regulation or instruction issued under such legislation and good accounting practice; and
5. The proposals by the External Auditors regarding the Internal audit process.