Saturday, January 28, 2023

3. ACCOMMODATE INTERNAL AUDIT

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

Service Details

OFFICE OR DIVISION:

MUNICIPAL INFORMATION 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’s File

CLIENT STEPS

AGENCY ACTION

FEES TO BE PAID

PROCESSING TIME

PERSON RESPONSIBLE

1 . Submits the Audit Notification Memorandum.

1.1. 1. Receives Audi Notification Memorandum and prepares necessary audit documents/records.

None

1 Day

Administrative Aide IV (Clerk II)
Municipal Information Office

2 . Conducts compliance, management, and operations audits.

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

None

17 days

Information Officer II
Municipal Information Office

3 . Release Final Audit Report.

3.1. 3. Receives the Final Audit Report.

None

1 Day

Information Officer II
Municipal Information Office

TOTAL

None

19 Days