NIA VI CONCLUDES IAS FINANCIAL MANAGEMENT AUDIT IN EXIT CONFERENCE

August 16, 2024 - The National Irrigation Administration (NIA) Regional Office VI conducted an Exit Conference to conclude the Financial Management Audit led by the Internal Audit Services (IAS) team in the region.

The Internal Audit Services (IAS) team led by Department Manager Atty. Pepito Padilla who attended the exit conference virtually, and IAS team members Chief Internal Control Officer Maria Kathleen E. Barbosa, MDM; Senior Internal Control Officer A, Katrina A. Ferrer; Senior Internal Control Officer B, Avelyn U. Nocellado; Senior Internal Control Officer B, Rigel S. Delgado; and Internal Control Officer A, Cherilyn M. Nunez laid out the summary of the audit findings in the IMOS and regional office.

Recognizing the good practices and room for improvement were the highlights of the exit conference. Through the findings of the Internal Audit Services team, the office will continually ensure that the financial management in the region is objective, consistent, and efficient. In addition, the IAS financial management audit smoothened the path for financial reconciliation and streamlined the financial management processes.