Vision Statement: To promote a strong culture of compliance and robust information systems governance within the University. Mission Statement: The Compliance & I.T. Audit Department reviews adherence to laws, regulations, policies, and ICT controls and evaluates the adequacy of information systems in supporting institutional objectives while safeguarding data and digital assets.
About the Department The Department of Compliance & Information Technology Audit assesses the University’s adherence to laws, regulations, policies and procedures. These include Tax laws, Public Procurement laws, Public Financial Management Act and Regulations, Labour laws, Policies and Guidelines of Regulators such as Ghana Tertiary Education Commission (GTEC), Medical and Dental Council (MDC), Nurses and Midwifery Council (NMC), Allied Health Professional Council (AHPC), Pharmacy Council and all other Regulatory Bodies that the University is required to deal with. It assesses the University’s adherence to grant agreements with Partners as well as the University’s own Statutes, Policies, Procedures and Guidelines. The Department is also responsible for auditing the information technology components of the University’s systems and processes. These audits include the University’s financial management system and students’ online information systems, hardware, software, change or version control, as well as virus protection and firewalls. The Head of the Department reports to the Director of Internal Audit. The Department is organized into the following Units: 1. Compliance Audits Unit 2. Information Technology Audit Unit
Welcome Message
Welcome to the Department of Compliance & Information Technology Audit of the Directorate of Internal Audit, University of Health and Allied Sciences (UHAS).
The Department provides independent and objective assurance on the University’s compliance with applicable laws, policies, regulations, and governance requirements, as well as the adequacy and effectiveness of information technology systems, controls, and data management processes.
Our compliance audit function focuses on assessing adherence to approved statutes, policies, procedures, contractual obligations and regulatory frameworks, helping to promote accountability, transparency and ethical conduct across the University.
Through our information technology audit work, we evaluate the reliability, security, availability, and integrity of information systems that support academic, administrative, financial, and research activities. In an increasingly digital environment, we play a key role in identifying technology-related risks, strengthening cybersecurity controls, safeguarding data, and supporting the effective use of information systems in line with institutional objectives and best practices.
We work collaboratively with Management and system users while maintaining professional independence and objectivity. Our approach emphasizes risk-based auditing, confidentiality, and continuous improvement, with the aim of strengthening governance and supporting the University’s mission in health and allied sciences education, research, and service.
We invite all stakeholders to engage with the Directorate of Internal Audit as we work together to advance the mission of the University.
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