Office of the Internal Audit Services – Services
Services
Assurance Services
- Conduct financial, compliance, and operations audits of university programs, projects, and transactions
- Evaluate the adequacy and effectiveness of internal controls in academic, administrative, and support services.
- Ensure compliance with laws, COA rules, CHED, DBM, and other regulatory requirements.
Advisory and Consulting Services
- Provide recommendations to improve governance, accountability, and risk management in the University.
- Assist in strengthening systems, policies, and procedures to enhance efficiency and service delivery.
- Advise management on the proper use of government funds and resources.
Monitoring and Evaluation
- Follow up on the implementation of audit recommendations and COA findings.
- Monitor performance of units in relation to internal controls and efficiency measures.
- Evaluate whether programs and projects achieve intended outcomes with economy and transparency.