Internal Auditors from the Organization and Management Audit Division, Internal Audit Services conducts Management Audit on Leave Administration to Regional Office VI on October 17-October 29, 2022.
An Entry Conference was conducted on October 17, 2022 in the morning at the Regional Office while Antique IMO had the audit on October 18-19, 2022.
The Audit Team meticulously checked the records i.e, DTRs, Records of Leave, Logbooks, Travel Orders, Certificates of Appearance, Desk Manual and other documents.
“We are very eager to welcome you to Antique IMO. The Audit is very timely. We will be able to adopt appropriate and updated forms and procedures. This likewise will enable us to straighten all our records. We will comply with all the recommendations.” Engr. Ma. Elena T. Basco, Division Manager A assured the Audit Team.
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