Internal Audit Services Office
Hannah Marie B. Marquez
Internal Auditor IV
Office Address:
Mobile:
email Address:
Capitol Compound, District IV, Bayombong, Nueva Vizcaya
0977-849-0675
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