Audit Unit.

Internal Audit Department functions as a managerial control which measures and evaluates the effectiveness of other controls both financial and otherwise established by the management to ensure orderly conduct of the hospital activities, safeguard assets and promote accuracy of accounting records.

Internal audit Department is a Department responsible for carrying out on a continuous basis independent appraisal and review on all areas of the hospital operations as a service to management.
In other words, Internal Audit Department functions as a managerial control which measures and evaluates the effectiveness of other controls both financial and otherwise established by the management to ensure orderly conduct of the hospital activities, safeguard assets and promote accuracy of accounting records.

FUNCTIONS:

  • The Department ensures that the system of internal checks and internal control procedure for prevention or early detection of fraud and losses of cash, stores or equipments are adequate and reliable.
  • We inspect and appraise the accounting system in operation to ascertain its effectiveness and adequacy for preparation of final accounts.
  • The department monitors revenue to ensure that all monies collected are properly accounted for.
  •   We verify expenditure to ensure accuracy and genuineness of all payments.
  • We conduct continuous vouching of cash books and verification of cash and other assets of the hospital etc.
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