Internal Audit Services Office
An Office of highly competent government internal auditors responsive to the call for an honest, efficient, and effective government committed to the highest standards of public service through a strong internal control program.
The Internal Audit Services Office is tasked to monitor control systems to determine compliance with existing internal auditing regulations by all offices within the City Government by furnishing internal control systems analyses, evaluations, and recommendations.
|FRONT LINE SERVICE||FEES||FORMS||TIME||RESPONSIBLE PERSON|
|Conduct examination of all government money payments||None||Inspection and Acceptance Report||10 minutes – 1 hour||Internal Audit Staff|
|Conduct inspection on all goods and services delivered||None||Vouchers and payrolls||5 – 10 minutes||Internal Audit Staff(inspectors)|
|Issues Observation Memoranda to concerned offices as part of financial and operations audit||None||None||Within 1 day||City Internal Auditor|
|Prepares Internal Annual Audit Report||None||None||1 month after the closing of the books of accounts||City Internal Auditor|
|Consultations and advises||None||None||5 – 10 minutes||City Internal Auditor/Internal Audit Staff|