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InternalAudit:Internal audit is the evaluation of management controls and operations performance, and the determination of the degree of compliance with laws, regulations, managerial policies, accountability measures, ethical standards and contractual ob
13/03/2024
The Internal Audit Service Office has concluded its conduct of an operations audit on the monitoring of the 20% development fund of the City. The audit started on Jan.12, 2024 and ended Mar. 12, 2024 for a total of 41 working days.
We express our heartfelt gratitude to the auditee the CPDO, as well as all other concerned offices whose active participation contributed to the success of the audit.
27/10/2023
A quick response audit was conducted by the Internal Audit Service Office on the process flow of Tacloban City Hospital Out Patient Department.
An Entry Conference was held last October 18, 2023 to discuss the objective and scope of the audit as well as solicitation of valuable inputs from the auditee.
Present were Dr. Joedina Baleos-Gumagay, Chief of Hospital, Tacloban City Hospital; Mr. Ephraim L. Gonzaga Jr, OIC-Asst. CGDH-II; doctors, nurses and staff from Tacloban City Hospital and the rest of the audit team.
19/10/2023
The Internal Audit Service Office joins the Tree Planting Activity today, October 20, 2023.
The event was spearheaded by the City Government of Tacloban through the City Environment and Natural Resource Office, City Agriculturist Office and Human Resource Management Development Office.
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