INTERNAL AUDIT SERVICE
1. REQUEST FOR A COPY OF INTERNAL AUDIT REPORT
A process where departments or offices can formally request or obtain a copy of Internal Audit Report of their department.
OFFICE OR
DIVISION:
INTERNAL AUDIT SERVICE
CLASSIFICATION:
SIMPLE
TYPE OF
TRANSACTION:
G2G - Government to Government
WHO MAY AVAIL:
Local Government Units' Department/Offices
CHECKLIST OF
REQUIREMENTS:
WHERE TO
SECURE:
Request Letter approved by the LCE (1 Original Copy)
Mayor's Office
CLIENT
STEPS
AGENCY
ACTION
FEES TO BE
PAID
PROCESSING
TIME
PERSON
RESPONSIBLE
1.
Submits the Request Letter.
1.1 Receives the approved request letter.
None
15 minutes
Leonivi M. Bahan
Internal Auditor III
Administrative Aide IV (Clerk II)
Internal Auditor III
Administrative Aide IV (Clerk II)
1.2 Validates request
None
30 minutes
Leonivi M. Bahan
Internal Auditor III
Municipal Internal Audit Service Office
Internal Auditor III
Municipal Internal Audit Service Office
1.3 Prepares and reproduce the requested audit report.
None
1 Day
Leonivi M. Bahan
Internal Auditor III
Municipal Internal Audit Service Office
Internal Auditor III
Municipal Internal Audit Service Office
2.
Receives the Audit Report.
2. Releases the copy of the requested audit report.
None
15 Minutes
Leonivi M. Bahan
Internal Auditor III
Municipal Internal Audit Service Office
Internal Auditor III
Municipal Internal Audit Service Office
TOTAL:
None
2 Days