Internal Audit Services Office

Office Vision:

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.

Mission:

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.

Citizen’s Charter:

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
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