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Audit Unit

Audit Unit

The audit unit of the hospital came into being on 1st November 2017, when two Auditors were seconded from the Federal Ministry of Health, Headquarters, Federal Secretariat, Abuja to the hospital.

The officers are namely, Mr Joseph Odeh Alle- Principal Accountant and Mr Teri Thomas- principal accountant.

The main duty and responsibility of the officers mentioned above is to see to the smooth running and operation of the Audit Unit of the hospital.

They ensure that vouchers raised are checked and audited in accordance with statutory regulations. It is also their duty to ensure that monthly/quarterly reports are written on the activities and functions of the unit.

It is also part of the Audit Unit responsibility to ensure that stores items are kept and properly dispensed according to statutory regulations.

It is the responsibility of the auditors to ensure that all accounting books/records are kept up to date, checked and audited.

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