City Administrator's Office
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            City Economic Enterprise Division
            Traffic Management Division
            Business License and Permit Division
            Local Building Official Division
            Management Information System Unit
            Internal Control Division
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PAMPU

 

Internal Quality Audit / Internal Control


Ms. Maria Sharlyn Bundalian
OIC, ICD

Perform internal audits to determine whether the established Quality Management System conforms to the requirements of the International Standard (ISO 9001:2000);
Examine and analyze accounting and financial records, documents and systems to ensure financial recording accuracy and compliance with the New Government Accounting Standards, Philippine Accounting Standards (PAS), International Accounting Standards (IAS), Business Systems and Procedures (BSP) and internal controls ;

Examine and evaluate the adequacy and effectiveness of the (a) accounting and financial systems & controls and (b) operations systems & controls to determine the reliability and integrity of information generated through the information systems, to determine if existing systems and procedures ensure compliance with established policies, laws, rules, regulations and procedures, to review the means by which assets are safeguarded, to appraise economy and efficiency with which resources were used and to determine whether or not City Government’s programs and projects meet objectives and targets ;
Prepare detailed reports on audit findings and make recommendations to improve the accounting and governance practices for completeness and conformance to audit plan, standards and guidelines ;
Follows-up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons of non-implementation ;
Conducts investigation of anomalies discovered in audits and submits reports and recommendations on investigations completed ;
Conducts special audits as assigned ;
Supervises other internal auditors in the division ;
Trains new internal auditors