Internal Audit

About Us

The Internal Audit department of AOCOED was established in July, 1988 as a unit directly responsible to the Chief Executive when the College Governing Council appointed a college Auditor. Prior to the appointment, auditing had been carried out on periodic and temporary basis by the Auditors from the Ministry of Education.

Mission/Objectives

  • To ensure that the activities of the college are conducted in compliance with the requirements of the law setting up the college and in line with the standard financial practice.
  • To ensure that the assets of the college are safeguarded and liabilities truly incurred and all expenditures are properly approved.
  • To ensure that all revenues and receipts due to the college are collected and properly collated for reasonable accountability.
  • To prepare audit plan/programme.
  • To provide audit report to the Governing Council, Management etc.

Vision

To be a top class department in the College whose objectives and ways of conducting its activities can be attested to by everyone in the College and its environs.

Scope and Responsibilities/Services Provided

  • To act as an additional measure of internal check of the College accounting procedure.
  • Serving as an effective measure of internal control as necessary pre-payment and operational audit methods are employed for all payments.

Divisions in the Unit and Mode of Operations

  • General Administration and Registry
  • Expenditure
  • Salaries and Wages
  • Student Account
  • Store and Asset Registry
  • Final Account and Management Information
  • Frauds and Investigations
  • Final Entitlements, and
  • Contracts.

Achievements

  • The unit has been able to curb the printing of fake receipts by students. Moreover, payment audit errors have been avoided.
  • The unit has also been able to monitor the implementation of internal control in the system.

Related Units

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Student Affairs
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Sports Council
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Legal
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Information and Public Relations

Members of Staff

S/N  NAME QUALIFICATION RANK/STATUS
1. Mr. Isiaka N.O PGDM,HND,CNA Chief Int. Auditor
2. Mr. Olayeye O. ACA,HND,ACCT Asst Chief Internal Auditor
3. Mrs. Ige Titilope HND,ND,PGDE ACCT. Senior Exe. Officer
4. Mrs. Oni-David M. B.SC, ND.ACCT Senior Executive officer
5. Mrs. Owoyemi M. B.ED, DIP, RSA. Secretary
6. Mrs. Akinosi K.F B.SC,I.R.P.M Chief clerical officer
7. Mrs. Sharomi S. B.A,HISTORY &INTERNATIONAL RELATION Chief Clerical officer
8. Mrs. Alagbe E. B.ED,GCE Clerical Officer
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Admissions
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Community and Corporate Relations
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Procurement