The Internal Audit Services (IAS) is mandated to conduct a separate evaluation or appraisal of internal control system to determine whether controls are well designed and properly implemented. In the conduct of evaluation, the IAS shall determine the extent of compliance and assess the adequacy of controls embedded in operating and support systems/units, as well as evaluate the performance of programs, projects, and activities of the LGU.
To provide independent, effective, efficient and value adding Internal Audit Services designed to promote transparency, accountability, efficiency and effectiveness of management and operations of the Provincial Government for the citizens of Bataan.
A team of highly competent and multi-disciplinary auditors that provides innovation, integrity and quality audits designed to add value and improve operations of Provincial Government of Bataan.
BANTAYAN is a semi-annual presentation of the Internal Audit Services (IAS) Office’s accomplishments under the Provincial Government of Bataan (PGB). The word “Bantayan” means “to look after” or “a place where safeguarding is existing” in Filipino. The IAS Office is mandated to look after the internal control system as well as the performance of programs, projects, and activities (PPAs) of various departments and offices of the PGB.
Bantayan presents the activities undertaken by the IAS Unit/Office for the first semester of this Fiscal Year 2022.
Mandate: The Internal Audit Services (IAS) is mandated to conduct a separate evaluation or appraisal of internal control system to determine whether controls are well designed and properly implemented. In the conduct of evaluation, the IAS shall determine the extent of compliance and assess the adequacy of controls embedded in operating and support systems/units, as well as evaluate the performance of programs, projects, and activities of the LGU.
Mr. Julius M. Abes - Internal Auditor IV
5th Floor, The Bunker Bldg., Capitol Compound, San Jose, Balanga City, Bataan 2100 PH
Mon – Fri: 8:00 am – 5:00 pm