Pursuant to the Administrative Code of 1987, as amended, adopted by DBM in its CL No. 2008-5 146 , and reiterated in the NGICS, the functions of the IAS/IAU are as follows:
- Advise the SUC/HoA or the Governing Board (GB)/Audit Committee, on all matters relating to management control and operations audits;
- Conduct management and operations audits of the college/department/SUC functions, programs, projects, activities with outputs, and determine the degree of compliance with their mandate, policies, government regulations, established objectives, systems and procedures/processes and contractual obligations;
- Review and appraise systems and procedures, organizational structures, asset management practices, financial and management records, reports and performance standards of the department proper, bureaus and regional offices;
- Analyze and evaluate management deficiencies, and assist the top management by recommending realistic courses of action; and
- Perform such other related duties and responsibilities as may be assigned or delegated by the SUC/HoA or the Governing Board (GB)/Audit Committee or as may be required by law.
GOV.PH
