Saturday, January 28, 2023

13. ACCOMMODATE INTERNAL AUDIT

This service is to accommodate the Municipal Internal Audit Services Office during their conduct of Compliance, Management and Operations Audit.

Service Details

OFFICE OR DIVISION:

HUMAN RESOURCE AND MANAGEMENT OFFICE

CLASSIFICATION:

HIGHLY TECHNICAL

TYPE OF TRANSACTION:

G2G - Government to Government

WHO MAY AVAIL:

Municipal Internal Audit Services Office

CHECKLIST OF REQUIREMENTS:

WHERE TO SECURE

Audit Notification Memorandum

Client

CLIENT STEPS

AGENCY ACTION

FEES TO BE PAID

PROCESSING TIME

PERSON RESPONSIBLE

1 . .Submits the Audit Notification Memorandum.

1.1. Receives Audit Notification Memorandum and prepares necessary audit document/records.

None

1 Day

Administrative Aide IV (Clerk II)
Human Resource Management Office

2 . Conduct’s compliance, management, operations audit.

2.1. Presents document/records and assist Internal Auditor during audit fieldwork.

None

17 Days

Municipal Government Department Head I
Human Resource Management Office

3 . Releases Final Audit Report.

3.1. Receives final audit report.

None

1 Day

Municipal Government Department Head I
Human Resource Management Office

TOTAL

None

19 Days