The CHAM Institutional Audit Reports provide an independent and systematic assessment of governance, financial management, administrative systems, and operational controls within CHAM Secretariat and its member health institutions. The reports are designed to evaluate compliance with established policies, procedures, statutory requirements, and donor regulations.
The audit reports identify strengths, gaps, and risks in institutional systems, and provide practical recommendations aimed at improving accountability, transparency, efficiency, and service delivery. Key areas reviewed include financial controls, procurement and asset management, human resource practices, internal controls, and risk management frameworks.
Through these audits, CHAM strengthens institutional capacity, promotes good governance, and ensures responsible stewardship of resources entrusted by government, development partners, and the communities it serves.