Internal Audit Directorate
Directorates

Internal Audit Directorate

Independent assurance under Act 658 and Act 921 — reporting to the Rector and the Audit Committee of Council.

Home / Internal Audit Directorate
The directorate

What we do.

The Internal Audit Directorate is an independent unit established under Section 16 of the Internal Audit Agency Act 2003 (Act 658) and Section 83 of the Public Financial Management Act 2016 (Act 921). It improves internal controls, assesses risk management practices, and promotes good governance within GIMPA.

The directorate reports administratively to the Rector and submits findings to the Audit Committee of the Council.

2003

Act 658 basis

3

Audit teams

10

Team members

Mrs. Naana Yeboaba Esiam
Leadership

Mrs. Naana Yeboaba Esiam

Director, Internal Audit

Units

How we are organised.

What we offer

Services.

Our people

Faculty.

Naana Yeboaba Esiam
Director
Abu Woluwie Sumani
Assistant Internal Auditor — Finance & Compliance
Bismark Boakye Boaten
Assistant Internal Auditor — IT Audits
Nana Osei Agyemang
Assistant Internal Auditor — Performance Audits
Emmanuel Kugbadzor
Principal Audit Assistant
Genevieve Amuna
Senior Audit Assistant — Pre Audit
Paul Kwesi Kumah
Audit Assistant — Finance & Compliance
Leslie Aryettey Tetteh
Audit Assistant — IT Audit
Nana Afriyie Ansah
Audit Assistant — Performance Audits
Divine Bedu
Admin/Audit Clerk — Pre Audit
Core values

What we hold ourselves to.

01

Confidentiality

02

Integrity

03

Competence

04

Independence

05

Professionalism

Contact us

Get in touch.

Location
First floor of the CBG Block
Greenhill Campus
Contact
050 162 0138
Hours
Monday – Friday
8:30 AM – 5:00 PM GMT