ABOUT US

January 2020 marked the creation, organization, and operation of the City Internal Audit Service Department. Under the City Ordinance No. 2020-349, the department aims to assist in the effective and efficient implementation of the administration’s affairs and functions. Prerequisite in carrying out its functions, the team, headed by Ms. Niema Marie B. Remegoso, CPA, participated and organized activities since its formation.

 

 

Reference: https://gingoog.gov.ph/co-2020-349/

Mandate

Pursuant to Republic Act No. 3456 (Internal Auditing Act of 1962), as amended by RA No. 4177, which mandated the creation, organization, and operation of IAS/U in all department agencies to help management achieve an efficient and effective fiscal administration and to assist in the performance of agency affairs and functions

Vision

A leading, competent partner and trusted office of the Local Government of Gingoog delivering best internal audit practices in attaining operational excellence and good governance.

Mission

To provide independent advisory and value adding assurance services of the effectiveness and efficiency of internal control systems through the conduct of compliance, operation, and management audits.

Strategic Goals

A – Active understanding of government operations and process

U – Unbiased Mental Attitude in the conduct of Risk-based Audit plan

D – Disclosure of results to Appropriate Parties

I – Implementation of Audit Findings and Recommendations will be monitored

T – Timely issuance of Audit Reports

Values

C – COLLABORATION AND TEAM WORK

I – INTEGRITY

A – ADVOCACY FOR EXELLENCE

S – SOCIAL RESPONSIBILITY

D – DIGITAL DEXTERITY

Contact Us

3rd Floor East Wing, City Hall, F.Dugenio St., Brgy. 22-A

0926-548-6239

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