Apayao State College

APAYAO STATE COLLEGE

Agile, Sustainable & Committed to Diversity, Equity, Inclusion, Excellence, and Innovation

APAYAO STATE COLLEGE

Agile, Sustainable & Committed to Diversity, Equity, Inclusion, Excellence, and Innovation

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APAYAO STATE COLLEGE

Agile, Sustainable & Committed to Diversity, Equity, Inclusion, Excellence, and Innovation

Internal Audit Services Office

FUNCTIONS OF THE OFFICE

The Office of Internal Audit Services supports the College in establishing the reliability and integrity of financial and operational information and the means to identify, measure, classify, and report information. It also ascertain the extent of compliance and review the established Quality Management System (QMS) to ensure compliance with government policies, plans, procedures, laws, and regulations that affect operation; determine the extent to which the assets and other resources of the institutions are accounted for and safeguarded from losses of all kinds; review and evaluate the soundness, adequacy, and application of accounting, financial and other control measures that are most effective at a reasonable cost; evaluate and recommend corrective actions on observe operational deficiencies.

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