The Process and Compliance Unit handles the review of expenditures and reimbursements of supported health facilities and collaborating community-based organizations. It ensures compliance with policies, procedures, and guidelines.
Unit activities include:
- Evaluating supported sites in FCT, Nasarawa, Port Harcourt, and Katsina.
- Managing review and reimbursements for Community-Based Organizations, community pharmacies, collaborating organizations, and ENHANCE project facilities in Gombe, Zaria, and Port Harcourt.
- Monitoring adolescent and young people technology hubs in MCCEF (Nasarawa), Kurudu (Abuja), and AYP Katsina Tech Hubs.
- Conducting reviews of laboratories in the University of Maiduguri Teaching Hospital Maiduguri (UMTH), Nnamdi Azikiwe University Teaching Hospital, Anambra (NAUTH), and Sokoto (UDUTH).
- Ensuring compliance to standard operating procedures of collaborating research institutions, sub-partners, and community-based organizations.
- Processing retirements and reimbursements for staff and training activities.
- Reviewing bank reconciliation for all projects.
- Conducting bi-annual asset verification exercises in key regions.
IHVN Chief Executive Officer, Dr. Patrick Dakum addressing accountants from the IHVN Internal Audit and Compliance Department and the Finance Department at the Institute’s 3rd Annual Accountants Conference themed “Advancing Excellent Grant Compliance.”
Manager, Internal Audit and Compliance Department
Director & Head of Internal Audit & Compliance Department
