To help the Provincial Government of Davao del Sur accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance process towards IHELP-ISHARE programs and services.
To enhance and protect organizational values towards a “Maanyag na Paraiso” by providing risk-based and objective assurance, advice and insight.
The purpose of the Internal Audit Service Office is to provide independent, objective assurance and consulting services designed to add value and improve the Provincial Government of Davao del Sur’s operations.
The purpose, authority and responsibility of the PIASO is documented in the Internal Audit Charter approved by the Local Chief Executive. The charter establishes the PIASO’s position within the organization, including the nature of the Head of Internal Audit (HoIA’s) functional reporting relationship with the LCE; authorizes access to records, personnel, and physical properties relevant to the performance of engagements; and defines the scope of internal audit objectives.
ACCOMPLISHMENTS
Meeting was initiated by the PIASO Head Officer Mrs. Ivy Rosales, CPA together with Atty. Herbert Gonzales and different department heads.
The PIASO staffs, headed by Mrs. Rosales, facilitated the series of forums with the help of Provincial Head Officers, led by Atty. Gonzales the Provincial Administrator. These forums focused on streamlining the procurement process, which will help canvassers and follow-uppers for the faster and better procurement process.
