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Internal Audit Service (IAS)

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In accordance with Administrative Order No. 278, the following are the functions:

  • Review the reliability and integrity of financial and operating information, and the means used to identify, measure, classify, and report such information
  • Review the systems established to ensure compliance with government policies, plans, procedures, laws, and regulations which have impact on operations
  • Review the means of safeguarding assets and other resources of the Bureau from losses of all kinds, and verify the existence of such assets
  • Evaluate the soundness, adequacy, and application of accounting, financial, and other operating controls, and promoting the most effective control at reasonable cost
  • Review operations and programs to ascertain whether the results are consistent with established objectives and goals, and whether such programs are being carried out as planned
  • Evaluate the quality of performance of groups/individuals in carrying out their assigned responsibilities
  • Recommend corrective actions on operational deficiencies observed

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