Audit Committee

Members of Audit Committee
No. Name Constituency Position on Committee
1. Rt. Hon. Dan Fred Kidega Government Appointee Chairperson
2. Mr. Silas Ngabirano MoICT & NG Representative Member
3. Mr. John Chris Ninsiima PWD/NUDIPU Representative Member
4. Mr. Henry Amanya Senior Administrative Staff Member
5. Mr. Amon Muteganda Staff with Disabilities  Member
6. Mr. Timothy Musoke Ssejoba MoES Representative Member
7. Prof. Barnabas Nawangwe  Vice Chancellor Member
8. Prof. Buyinza Mukadasi DVCAA Ex-Official
9. Prof. Henry Alinaitwe DVFA Ex-Official
10.   Institute of Internal Auditors Representative Member
11.   Institute of Certified Public Accountants of Uganda Resentative 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.