PIAO Goals & Objectives

Internal audit encompasses the appraisal of internal controls, the conduct of management audit and the evaluation of the results of operations, focusing on the effectiveness of controls of operating systems and support services units/systems.

The Internal Audit shall raise recommendation to improve and enhance the accuracy and reliability of accounting data, safeguarding of assets, adherence to managerial policies, compliance with laws and regulations, and ensure effective, efficient, ethical and economical operations.