Department of Internal Audit

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The Department of Internal Audit of the hospital is saddled with the responsibility of ensuring that proper books of account are kept in all transactions in the centre. The department provides a complete and continuous audit of the accounts and records of revenue and expenditure, assets, allocated and unallocated stores.  The department is divided into units: payment, salaries and allowances, inspection and stock taking, revenue monitoring, reconciliation and advances and registry and staffed by 23 auditors and 10 supportive clerical and administrative staff.

Head of Department:

K I.M Alamutu                     
(HND, FCA)
E-mail Address: This e-mail address is being protected from spambots. You need JavaScript enabled to view it
Phone number: 08060384185

Vision
To build an internal audit department that is well equipped and motivated to give qualitative and robust advice to management on financial and related activities

Facilities and Services Provided
The internal audit department provides  a complete and continuous audit of the account and records of revenue and expenditure, assets, allocated and unallocated stores.  
The department checks compliance with laws, instructions and directives; efficiency in the use of resources;  adequacy of financial and accounting system;  the level of achievement of set objectives and  the total operations of the centre for economy, efficiency and effectiveness.

Training Programmes

•    Modern bank reconciliation for detection and recovery of excessive bank charges and interest
•    .Internal control documentation, evaluation and review workshop.
•    Internal audit performance enhancement programme.

Needs

Office accommodation , Complete sets of computer system, and photocopy machine

5-Year Targets

  • Expanded staff strength to about 50 to cope with growing scope of service rendered  in other departments especially the clinical ones.
  • Full computerization of the units using computer assisted audit trails (CAAT).

 

Contact us

Federal Medical Centre, Abeokuta.

Olabisi Onabanjo Way, Idi-Aba

Abeokuta, Nigeria

 

Tel: +(234) 8095948007, 8095947913

Email: info@fmcabeokuta.org

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