Internal Audit Wing
The internal audit activity is establishment by the board of governers of khyber teaching hospital. The internal audit activitie's responsibilities are defined by the board / senior management as part of their oversight role. The internal audit is reportable to the hospital director and functionally to the board of governers.
Internal audit is an independent and objective assurance and consulting activity that is guided by a philosophy of adding value to improve the operations of the khyber teaching hospital. It assists organization in accomplishing its objectives by bringing a systematic and discplined approach to evaluate and improve the effectiveness of the organization's governance, risk management and internal control.
The scope of internal auditing encompasses, but is not limited to, the examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization's stated goals and objectives.
|Office Timing||8:00 am to 02:00 pm|
|Head of the department:||Mr.Ikram Ullah Jan (ACCA / CIA)|