Internal Audit Services Office


The Internal Audit Services Office is the official arm of the Local Chief Executive in conducting a separate evaluation or appraisal of the internal control system of offices and hospitals of the Provincial Government of Pangasinan whether controls are well-designed and properly implemented (ref. Internal Audit Manual for Local Government Units, 2016).

The office is not a structured office of the Commission on Audit (COA). However, it constantly coordinates with COA to ensure that effective internal controls are in place for the organization to safeguard its assets, utilize resources efficiently, effectively, ethically, and economically, and comply with laws, regulations & managerial policies.

The office also aims to provide continuous improvement to offices and hospitals by assessing the level of efficiency of processes & effectiveness of programs and projects being implemented. Through the office, the public is assured of the commitment of the administration towards clean and sound financial housekeeping and management systems.