WELCOME MESSAGE
Welcome to the Internal Audit Department, College of Medicine of the University of Lagos. Transparency and honesty are our watch words.

• reviewing, from time to time, the existing controls and compliance with laid down management policies, practices and procedures in line with the University’s’ Government’s financial regulations and auditing standards and best practices;
• recommending ways of improving the existing control systems as and when necessary;
• carrying out, on behalf of management, special investigation(s) to detect suspected or apparent errors, irregularities or fraud;
• carrying out surveillance activities (e.g. product or service pricing) to ensure that the College’s financial transactions are conducted in the most economic manner;
• ensuring that operations are conducted in the most efficient and effective manners and
• ensuring that full economic benefits are received for all expenditures incurred by the College.

Vision/Mission
To provide, on a continuous basis, independent, objective appraisal actives in order to add value to College operations in line with the laid down standard policies, procedures, guidelines, laws and regulations, and objectives being:

• to ensure adherence to applicable policies, processes, procedures, guidelines, laws and regulations,
• to ensure economy, efficiency and effectiveness of operations
• to safeguard Assets- against risk of abuse, theft or lossto ensure reliability of financial and management reports
• to ensure reliability of financial and management reports