Tracer Tool

Adapted from Islamabad Health Regulatory

Authority (IHRA)
INSTRUCTIONS: Work on a copy of this template.
- Select Score from the dropdown list.
- Press "Delete" to erase a selection.
- RE-SAVE FILE after making selections

OVERALL RESULTS

# of items met: 0
# of items not met: 0
STRENGTHS

AREAS FOR IMPROVEMENT

4.4 Financial Management

Standard 4: Financial resources are managed efficiently and effectively in order to
optimize services that can be provided and results can be achieved.

Indicator 31: A qualified Financial Manager is responsible for developing rules and procedures
for financial management
Indicator 32: In-charge (Medical Superintendent, CEO, Director or COO) and departmental
heads are involved for setting annual targets for the budgets of the financial years
Indicator 33: Accounting system is in placed to indicate revenues and expenditures
Indicator 34: Internal control audit system is in place.
Indicator 35: External financial audit is undertaken on annual basis.
Indicator 36: A mechanism is used to safeguard of assets in accordance with financial rules and
regulation.
Unit:

Dept.: Quality Department

Date:
Tracer Team:

# of items completed: 0
% of applicable questions scored MET: #DIV/0!

Findings/ Recommendations