The Internal Audit is a “Quality Control and Quality Assurance” department and reports directly to the Chief Accounting Officer (Chief Medical Director). Muhammad Garba is the new H.O.D of Internal Audit.
FUNCTIONS OF THE DEPARTMENT:
The primary function of the Internal Audit department is to provide a complete and
continuous audit of all accounts and records of all revenue and expenditure allocated and non-allocated stores and conducting special investigations.
UNITS OF THE DEPARTMENT:
The department consists of nine units (9) as listed below:
• IPPIS salary Unit
• Non-IPPIS Salary unit
• Financial Audit unit
• Revenue Audit unit
• Inventory control Unit
• Audit Monitoring Inspection and Training
• Prepayment Unit
• Price Verification Unit
• Special Account Audit Unit
The duties and responsibilities of the Internal Audit are defined and stated in the Financial Regulations;
“Internal Audit derives its authorities from Financial Regulations (FR), Treasury Circulars, Federal Ministry of Finance, FMOH, and directives from the Board of Management”.