Internal Audit Services Office

Office Address:
Mobile:
email Address:

Capitol Compound, District IV, Bayombong, Nueva Vizcaya
0975-633-3417/ 0953-186-6674
plgunuevavizcaya.goiaso@gmail.com

Mandates

The Internal Audit Services (IAS) shall be responsible for instituting programs to ascertain the reliability and integrity of financial and operational information; extent of safeguarding its assets; and evaluation of management controls and operational performance
Determines the degree of compliance to laws and regulations, managerial policies, accountability measures, ethical standards and contractual obligations
Recommend courses of action to achieve organizational goal in effective, efficient and economical manner

Services

Verification, review and analysis of accounting data
Review and assessment of asset management systems, processes and practices
Audit of PLGU compliance to COA regulations and other pertinent laws
Evaluation and institutionalization PLGU operations' effectiveness and efficiency

Gallery

Getting Here

Air-conditioned buses (Victory Liner, Florida Liner, etc.) bound for Cagayan Valley pass by the province. For independent motorists, take the North Luzon Expressway and exit at Sta. Rita. Nueva Vizcaya is accessible through the Cagayan Valley Road (Daang Maharlika) & is about 268 km north of Metro Manila (approximately 6-7 hrs of travel by land).

Alternative Route:

From NLEX, exit at SCTEX till you come to TPLEX. Exit at Victoria or Pura then head for San Jose City and Carranglan, Nueva Ecija until one reaches Sta. Fe, Nueva Vizcaya. Travel from Sta. Fe to the capital town of Bayombong is one(1 hour) only.

Via Air

Cauayan City Airport in Isabela is the nearest commercial airport to Nueva Vizcaya and is three hours by land. From the airport, one is highly recommended to hire services of a tourist van/ DOT accredited transport either the Nueva Vizcaya Transport Service Cooperative at 0906 268 0603 or the First Novo Vizcayano Travellers Cooperative at 0927 472 7417.

Getting Around

Public utility jeepneys ply the routes around the province. Tricycles are numerous in every town. Van/car rentals service are available with rates depending on the type vehicle used and the distance traveled.