City Administrator's Office
Community Affairs Division
City Tourism Division
City Economic Enterprise Division
Traffic Management Division
Business License and Permit Division
Local Building Official Division
Management Information System Unit
Internal Control Division
City Human Resource Management Office
Office of the Sangguniang Panglungsod
City Treasurer's Office
City Assessor's Office
City Accountant's Office
City Budget Office
City Planning and Development Office
City Engineer's Office
City Health Office
City Civil Registry Office
City Legal Office
City Social Welfare & Development Office
City Agriculture, Veterinary, Environment and Natural Resources Office
City General Services Office
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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
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