MAUTH PORTAL

Modibbo Adama University Teaching Hospital, Yola

Main Department
MAUTH Logo
FINANCIAL CONTROL & COMPLIANCE

Audit
Unit

Picture
Head of Unit

Mr. Lazarus Zira

Promoting transparency, accountability, and financial integrity through effective auditing, compliance monitoring, risk assessment, and internal control systems to support efficient healthcare administration at MAUTH Yola.

Financial Audit & Verification

Conducting regular financial reviews, expenditure verification, and auditing processes to ensure accountability, transparency, and proper utilization of institutional resources.

Internal Control & Compliance

Monitoring compliance with financial regulations, public service rules, and institutional policies while strengthening internal control systems and administrative discipline.

Risk Assessment & Performance Monitoring

Identifying operational and financial risks, evaluating institutional processes, and providing recommendations that enhance efficiency, accountability, and organizational performance.

ORGANIZATIONAL HIERARCHY

Functional Audit Units

Internal Mandate
  • Conduct Internal Audit and Financial Review
  • Ensure Compliance with Government Regulations
  • Monitor Accountability and Transparency
Public Services
  • Financial Advisory and Audit Support
  • Risk Assessment and Control Services
  • Institutional Compliance Monitoring