Transcription of REVISED PHILIPPINE GOVERNMENT INTERNAL AUDIT …
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REVISED PHILIPPINE GOVERNMENT INTERNAL AUDIT …
C:\Users\Sheena Casuga'\Documents\+scasuga\+ICS\Updating of \Draft PGIAM\3rd Draft REVISED PGIAM_Body (As of May 2020) REVISED PHILIPPINE GOVERNMENT INTERNAL AUDIT manual 2020 REVISED PHILIPPINE GOVERNMENT INTERNAL AUDIT manual (2020) i PREFACE INTERNAL AUDIT , a component of the INTERNAL control system, is a strategic function in ensuring good governance throughout the bureaucracy. INTERNAL auditors in the PHILIPPINE GOVERNMENT are mandated to carry out fundamental role of assisting their respective department secretaries/heads of agencies or the governing bodies/ AUDIT committees in promoting effective, efficient, ethical and economical operations by appraising the adequacy of INTERNAL controls, consistent with the National Guidelines on INTERNAL Control Systems (NGICS) that was issued through DBM Circular Letter (CL) No. 2008-8 dated 23 October 2008. The findings on the appraisal of the effectiveness and adequacy of INTERNAL controls are provided to said officials/bodies to institute corrective and preventive measures and achieve the agency objectives.
Revised Philippine Government Internal Audit Manual i(2020) PREFACE Internal audit, a component of the internal control system, is a strategic function
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