Internal Audit Unit

Location: Accounting Office, Ground Flor, Right Wing, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City

Office Hours: 8:00 AM to 5:00 PM Monday to Friday except Holidays. No Noon breaks

Services Offered:

1. Develop plans and programs relative to management improvement in the Provincial Government
2. Examine the administrative organization of the Provincial Government of Iloilo and provide recommendations for improvement
3. Maintain and update the Provincial Government of Iloilo organization and other manuals.
4. Conduct regular management surveys of the organization structure, manpower and operations, and studies on special problems as assigned.
5. Review existing methods, systems and procedures/processes, and provide recommendations for improvement.
6. Develop new and improved management systems, and provide staff supervision over the implementation of such improvements, as well as conduct trainings on the application of the systems/s
7. Develop staffing standards and manpower requirements of the Provincial Government of Iloilo and
8. Perform such other functions as may be provided by law.