{"id":3560,"date":"2023-09-04T14:33:07","date_gmt":"2023-09-04T14:33:07","guid":{"rendered":"http:\/\/localhost\/cmul.unilag.edu.ng\/?page_id=3560"},"modified":"2026-03-03T11:28:32","modified_gmt":"2026-03-03T11:28:32","slug":"internal-audit-2","status":"publish","type":"page","link":"https:\/\/cmul.unilag.edu.ng\/?page_id=3560","title":{"rendered":"Internal Audit"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"3560\" class=\"elementor elementor-3560\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-bc50545 elementor-section-full_width elementor-section-stretched elementor-section-height-default elementor-section-height-default\" data-id=\"bc50545\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;stretch_section&quot;:&quot;section-stretched&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-2d686b1\" data-id=\"2d686b1\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-41fccfa elementor-widget elementor-widget-text-editor\" data-id=\"41fccfa\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.14.0 - 26-06-2023 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<strong>INTERNAL AUDIT DEPARTMENT<\/strong>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-950f718 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"950f718\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-8fab401\" data-id=\"8fab401\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-369e8a5 elementor-widget elementor-widget-text-editor\" data-id=\"369e8a5\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><strong>WELCOME MESSAGE<\/strong><br>\nWelcome to the Internal Audit Department, College of Medicine of the University of Lagos. Transparency and honesty are our watch words.\n<\/p>\n<strong>The Internal Audit Department functions by:<\/strong><br>\n<ul>\n<li>reviewing, from time to time, the existing controls and compliance with laid down management policies, practices and procedures in line with the University\u2019s\u2019 Government\u2019s financial regulations and auditing standards and best practices; <\/li>\n<li>recommending ways of improving the existing control systems as and when necessary; <\/li>\n<li>carrying out, on behalf of management, special investigation(s) to detect suspected or apparent errors, irregularities or fraud; <\/li>\n<li>carrying out surveillance activities (e.g. product or service pricing) to ensure that the College\u2019s financial transactions are conducted in the most economic manner; <\/li>\n<li>ensuring that operations are conducted in the most efficient and effective manners and <\/li>\n<li>ensuring that full economic benefits are received for all expenditures incurred by the College.\n <\/li>\n\n<\/ul>\n<p>\n<strong>Vision\/Mission<\/strong><br>\nTo 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:<br>\n<ul>\n<li>to ensure adherence to applicable policies, processes, procedures, guidelines, laws and regulations,  <\/li>\n<li>to ensure economy, efficiency and effectiveness of operations <\/li>\n<li>to safeguard Assets- against risk of abuse, theft or lossto ensure reliability of financial and management reports\n <\/li>\n<li>to ensure reliability of financial and management reports\n <\/li>\n\n<\/ul>\t\t\t\n\t\t\t   \n\n<\/p>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-2b7b663\" data-id=\"2b7b663\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9b99260 elementor-widget elementor-widget-image\" data-id=\"9b99260\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.14.0 - 26-06-2023 *\/\n.elementor-widget-image{text-align:center}.elementor-widget-image a{display:inline-block}.elementor-widget-image a img[src$=\".svg\"]{width:48px}.elementor-widget-image img{vertical-align:middle;display:inline-block}<\/style>\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" loading=\"lazy\" width=\"605\" height=\"666\" src=\"https:\/\/cmul.unilag.edu.ng\/wp-content\/uploads\/2023\/09\/1.-POPOOLA-BOSEDE-A.-MRS.jpeg\" class=\"attachment-large size-large wp-image-3567\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-085f9d7 elementor-widget elementor-widget-text-editor\" data-id=\"085f9d7\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<strong>POPOOLA BOSEDE A. (MRS.)<br>\t\t\t                    \nFCA, M.ED, ACTI<br>        \nCHIEF INTERNAL AUDITOR<br>\nHEAD OF DEPT<\/strong>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bc8a7ef elementor-widget elementor-widget-image\" data-id=\"bc8a7ef\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"http:\/\/cmul.unilag.edu.ng\/\/?p=3585\">\n\t\t\t\t\t\t\t<img decoding=\"async\" loading=\"lazy\" width=\"299\" height=\"168\" src=\"https:\/\/cmul.unilag.edu.ng\/wp-content\/uploads\/2023\/09\/audit.jpeg\" class=\"attachment-large size-large wp-image-3584\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-be79681 elementor-widget elementor-widget-button\" data-id=\"be79681\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"http:\/\/cmul.unilag.edu.ng\/\/?p=3585\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Internal Audit Staff of College of Medicine<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4d18d82 elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"4d18d82\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-069693e\" data-id=\"069693e\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>INTERNAL AUDIT DEPARTMENT WELCOME MESSAGE Welcome to the Internal Audit Department, College of Medicine of the University of Lagos. Transparency and honesty are our watch&hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"_links":{"self":[{"href":"https:\/\/cmul.unilag.edu.ng\/index.php?rest_route=\/wp\/v2\/pages\/3560"}],"collection":[{"href":"https:\/\/cmul.unilag.edu.ng\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/cmul.unilag.edu.ng\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/cmul.unilag.edu.ng\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/cmul.unilag.edu.ng\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=3560"}],"version-history":[{"count":22,"href":"https:\/\/cmul.unilag.edu.ng\/index.php?rest_route=\/wp\/v2\/pages\/3560\/revisions"}],"predecessor-version":[{"id":9759,"href":"https:\/\/cmul.unilag.edu.ng\/index.php?rest_route=\/wp\/v2\/pages\/3560\/revisions\/9759"}],"wp:attachment":[{"href":"https:\/\/cmul.unilag.edu.ng\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3560"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}