INTERNAL AUDIT SERVICES
Ang Internal Audit Service (IAS) ang nagpapatupad ng transparency, pananagutan, at mabuting pamamahala sa loob ng Lokal na Pamahalaan. Ito ang nagsisikap upang mapanatili ang katapatan sa pananalapi, kahusayan sa operasyon, at kalidad ng mga serbisyong pampubliko para sa mga mamamayan ng Bayambang.
• Led the conduct of 1st and 2nd semester Fiscal Internal Quality Audit (IQA) for F.Y. 2024-
2025 covering 34 areas, ensuring that internal processes are properly monitored and
evaluated
• Conducted regular cash examination of all accountable officers within the LGU, with no
cash shortage noted, affirming the integrity of our financial operations
• Actively took part in the ISO 9001:2015 2nd Surveillance Audit, contributing to the LGU’s
pursuit of quality service standards
• Audited the LGU’s inventory management practices to ensure resources are used
efficiently, safeguarded against loss, and managed with effective internal controls
• Led the conduct of 1st semester Fiscal Internal Quality Audit (IQA) for F.Y. 2025-2026,
continuing our dedication to financial integrity.
NOTE: NO PHOTOS YET
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