Audit Department is located on the second floor of the main administrative building of the hospital.

Our Auditors are professionals committed to carry out an independent objective assurance and consulting activity designed to add value and improve the units’ operations.

They also help the hospital unit to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process.

TRADITIONAL ROLES

• Review of business processes
• Policy Management
• Provide recommendation for improvement
• Ensuring compliance with procedures and policies
• Ensuring compliance with regulations
• Reliability of Financial and Management reports
• Special Investigations

 

LEGITIMATE ROLES

• Facilitating identification and evaluation of hospital unit risks
• Developing risk management strategy
• Enlighten management in responding to risk
• Consolidating the report of risks
• Maintaining and developing of risk management framework
• Giving assurance on risk management processes
• Giving assurance that risks are correctly evaluated
• Management Controls
• Governance process
• Fraud/Mismanagement investigations
• Safeguarding of Assets
• Operational efficiency and effectiveness
• Evaluation of External Auditor’s audit work
• Cash management
• Business evaluation
• Cost control and reduction
• Inventory Management

 

Auditor.

Head of Department