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.
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 |