Description

The Audit Committee of Moshi Co-operative University (MoCU) convened on 26 June 2026 at the Council Conference Hall, Main Campus, Moshi, where members reviewed and discussed a range of matters, including the Internal Audit Annual Report and the assessment of key risk indicators that could affect the University’s operations and the effective execution of its responsibilities.

During the meeting, the Committee also reviewed the budget and work plan of the External Auditors as part of the preparations for the annual financial audit. The discussions were aimed at ensuring that the audit process is conducted efficiently, transparently, and in accordance with the principles of good governance.

The meeting forms part of the Audit Committee’s mandate to strengthen the University’s internal control systems and promote sound governance by ensuring that institutional resources are managed in compliance with applicable laws, regulations, policies, and established procedures.