Directorate Overview
Overview
Menelik II Medical and Health Sciences College is dedicated to produce qualified and competent, ethical, and community-oriented health professionals with knowledge, skills, and attitudes, conducting research activities, adapting and disseminating technological products, and offering community services, contributing to citywide and the national efforts to improve public health.
In this process, the Internal Audit Directorate plays its role in ensuring that the activities carried out at the college comply with laws and regulations, that resources and assets are properly utilized, and providing advisory services to have a strong financial system that can achieve its overall objectives.
Duties and Responsibilities
The Main Responsibility of the Internal Audit directorate is to ensure that assets and properties are properly utilized and protected.
Main Functions
- Property audit
- Procurement audit
- Financial audit
- Cash audit
- Payroll audit
- Emergency audit
- Conducting special audits
- Monitoring of works performed including advisory services.
Objectives of the Internal Audit Directorate
To providing effective budgetary and financial services; evaluate the effectiveness of the programs under the departments and directorates of the Menelik II Medical and Health Sciences College based on strategic priority areas. It is also to ensure that government resources are properly protected and that the office's revenue is correctly collected and utilized, in order to determine any potential deficits and assign responsibility in the event of a loss.