{"id":1358,"date":"2025-10-15T12:24:17","date_gmt":"2025-10-15T12:24:17","guid":{"rendered":"http:\/\/www.dmu.edu.et\/?page_id=1358"},"modified":"2026-03-18T06:39:21","modified_gmt":"2026-03-18T06:39:21","slug":"internal-audit-directorate","status":"publish","type":"page","link":"https:\/\/www.dmu.edu.et\/?page_id=1358","title":{"rendered":"Audit Directorate"},"content":{"rendered":"<p><strong>Audit Department Message<\/strong><\/p>\n<p>Main Functions and Responsibilities<\/p>\n<ul>\n<li>The Internal Audit Service Department is established to ensure that the University&#8217;s resources are used in accordance with the laws and regulations and that the allocated resources are used effectively;<\/li>\n<li>By monitoring the appropriate corrective actions taken on internal and external audit findings, it is established to develop cost-effective and efficient work practices in all departments, to establish a strong financial management system, and to improve the use of the University&#8217;s resources by complying with the proclamations, rules and regulations, and to provide advice and support to the management to have a common understanding and position to protect the University&#8217;s resources from waste.<\/li>\n<li>To ensure that the University&#8217;s management and employees can effectively fulfill their responsibilities; to audit and ensure that their work is carried out in accordance with the established internal control system and the laws, proclamations, rules and regulations in force.<\/li>\n<li>Internal Audit is a modern audit process that assesses the internal control system of the institution, examines risk exposures, and provides advisory services to management on how to perform effective work that creates added value for the university.<\/li>\n<\/ul>\n<p style=\"text-align: left;\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Nurlachew Godie<\/p>\n<p style=\"text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Internal Audit Service Directorate<\/p>\n<p style=\"text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 nurlegngodie2014@gmail.com<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Audit Department Message Main Functions and Responsibilities The Internal Audit Service Department is established to ensure that the University&#8217;s resources are used in accordance with the laws and regulations and that the allocated resources are used effectively; By monitoring the appropriate corrective actions taken on internal and external audit findings, it is established to develop [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1358","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.dmu.edu.et\/index.php?rest_route=\/wp\/v2\/pages\/1358","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.dmu.edu.et\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.dmu.edu.et\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.dmu.edu.et\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.dmu.edu.et\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1358"}],"version-history":[{"count":4,"href":"https:\/\/www.dmu.edu.et\/index.php?rest_route=\/wp\/v2\/pages\/1358\/revisions"}],"predecessor-version":[{"id":5734,"href":"https:\/\/www.dmu.edu.et\/index.php?rest_route=\/wp\/v2\/pages\/1358\/revisions\/5734"}],"wp:attachment":[{"href":"https:\/\/www.dmu.edu.et\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1358"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}