Internal Audit Department

The Internal Audit Department provides independent, objective assurance that DTTI's resources are used lawfully, efficiently and for their intended purposes. It functions independently of day-to-day management and reports functionally to the Governing Council.

What We Audit

• Financial processes — fee collections, payments, payroll and revenue from the Income Generation Unit.
• Procurement — compliance of tenders, contracts and stores management with approved procedures.
• Academic records — admission registers, examination processes and certification controls.
• Risk and governance — evaluating risks and the effectiveness of internal controls.

How We Work

The department prepares a risk-based annual audit plan, conducts audits and special reviews, and issues reports with practical recommendations. Management responses and implementation are tracked to closure and reported quarterly to the Council.

Staff, students and partners may confidentially raise governance concerns through the feedback channels.