MAUTH PORTAL

Modibbo Adama University Teaching Hospital, Yola

Main Department
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FINANCIAL REPORTING & ACCOUNTABILITY

Final Accounts
Unit

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Head of Unit

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Ensuring accurate preparation of financial statements, reconciliation of accounts, compliance with accounting standards, and effective financial reporting to support transparency and accountability at MAUTH Yola.

Preparation of Final Accounts

Preparing annual financial statements, balance sheets, and expenditure reports to ensure accurate and transparent financial documentation for the institution.

Account Reconciliation & Reporting

Reconciling financial records, verifying transactions, and generating timely financial reports that support effective decision-making and accountability.

Financial Compliance & Accountability

Ensuring adherence to approved accounting standards, financial regulations, and institutional policies while promoting transparency and proper fund management.

ORGANIZATIONAL HIERARCHY

Functional Final Accounts Units

Internal Mandate
  • Preparation of Annual Financial Statements
  • Financial Records Consolidation & Reconciliation
  • Financial Reporting & Audit Coordination
Public Services
  • Financial Statement Verification
  • Audit Support & Financial Compliance
  • Accounts Reconciliation & Financial Reporting