Consultancy assignment for review of Financial Operations for Kenyatta University
The objective of the assignment was to undertake a comprehensive review of the entire finance function of the University in order to identify the sources of the delays in information flow to user departments; to enquire into the extent to which the University’s statutes and government accounting procedures may have contributed to the existing budgetary control system and procurement procedures; to review the adequacy or otherwise of the accounting software in use and to propose required improvements; and to prepare a workable implementation programme including resource requirements in order to achieve rapid improvement in the system.
CDCL undertook review of the financial systems of the University, operations of the Finance Department and evaluation of the Internal Control platform in use and its impact on service delivery as well as a detailed examination of the management systems for appropriations-in-aid and revenue sharing formulas in use by the University.