Vision Statement To ensure the integrity and reliability of the University’s financial systems and reports. Mission Statement The Financial Audit Department conducts risk-based financial audits and reviews to provide assurance on the accuracy, completeness and propriety of financial transactions, and to promote effective financial controls and prudent use of resources.
About the Department The Department of Financial Audit is responsible for the review of the University’s accounting and reporting of financial transactions, including commitments, authorizations and receipt and disbursement of funds. It helps to verify that there are sufficient controls over cash and cash-like assets and that there are adequate process controls over the acquisition and use of resources. It also focuses on the components of the University’s major business activities such as payroll, cash handling, inventory and non-current assets and their physical security, grants and contracts. Other areas include the University’s Internally Generated Funds, Government funding, Budgeting, Procurement, Accounts Payable and Account Receivable, Imprests and Advances, Cash management and Investments. The Head of the Department reports to the Director of Internal Audit. The Department is organized into the following Units: 1. Financial Audit Unit 2. Routine Audit Unit
Welcome Message
Welcome to the Department of Financial Audit of the Directorate of Internal Audit, University of Health and Allied Sciences (UHAS).
The Department supports the University by providing independent assurance on the accuracy, integrity, reliability and transparency of financial information produced across the University. Our role is to ensure that financial reports are prepared in accordance with approved policies, applicable laws, public sector financial management requirements and relevant accounting standards.
Through reviews and assessments of financial statements, returns and related disclosures, we help strengthen financial accountability, enhance reporting quality and promote sound financial management practices within the University. Our work also supports Management, University Council and other stakeholders by providing assurance that financial information used for decision-making is complete, credible and timely.
We work collaboratively with Management and other assurance providers while maintaining objectivity and professional independence. Our approach emphasizes accuracy, compliance, consistency and continuous improvement, with the ultimate goal of safeguarding University resources and supporting the achievement of UHAS’s strategic objectives.
The Department of Financial Audit remains committed to professionalism, integrity, confidentiality and excellence in contributing to strong governance and financial stewardship at UHAS.
We invite all stakeholders to engage with the Directorate of Internal Audit as we work together to advance the mission of the University.
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