INTERNAL AUDIT SERVICES (IAS) CONDUCTS FINANCIAL MANAGEMENT AUDIT TO NEGROS OCCIDENTAL IMO

The National Irrigation Administration – Central Office Audit Teams from the Financial Audit Section (FAS) and Financial and Operations Audit Division (FOAD) conducted a Financial Management Audit of Negros Occidental Irrigation Management Office (NOIMO) under the leadership of Engr. Edna L. Señadoza, Acting Division Manager on July 29 – August 01, 2024.

The Internal Audit Services (IAS) Team led by Ms. Katrina Ferrer, Sr. Internal Control Officer A; Ms. Avelyn U. Nocellado, Sr. Internal Control Officer B; Ms. Rigel S. Delgado, Sr. Internal Control Officer B and Ms. Cherilyn M. Nuñez, Internal Control Officer A, and from the Regional Office 6, Ms. Lani H. Judicpa, Financial Planning Specialist.

The primary objective of the IAS is to improve organizational processes specifically in financial management and to minimize Audit Observation Memoranda (AOM).