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
Annual Audit Plan 2022
Annual Audit Plan 2021
Annual Audit Plan 2020
Annual Audit Plan 2019
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