The CHUK internal audit Unit is an independent, objective assurance function that reports to the General Directorate Hospital to improve operational efficiency. It systematically evaluates risk management, internal controls and governance processes to ensure compliance with legal and medical regulations.
The Unit conducts audits on financial, clinical, and administrative processes such as Human Resource Management, Procurement, Patient billing, Logistics and Pharmacy stocks to prevent fraud and errors.
Key Functions
- Assess effectiveness of internal controls and risk management
- Review financial and operational processes
- Ensure compliance with laws, policies, and procedures
- Detect and prevent fraud, waste, and misuse of resources
- Recommend improvements to strengthen governance and performance
Director
