Oriental Mindoro - After conducting the Baseline Assessment of the Internal Control System (BAICS) walkthrough and test of controls relative to the formulation of the Internal Audit Services Strategic Planning for CY 2024-2026, NIA Central Office-Internal Audit Services (IAS) facilitates the Exit Conference with NIA MIMAROPA headed by Acting Regional Manager Ronilio M. Cervantes, Engineering and Operations Division Manager Lowell L. Lozano and Administrative and Finance Division Manager Kirsty Caroline M. Hernandez-Aceron.
The walkthrough and test of controls administered by NIA Central Office IAS Chief Internal Control Officer Ms. Maria Kathleen E. Barbosa, Senior Internal Control Officer A Mr. Melvincent C. Cablayan, and Senior Internal Control Officer B Engr. Khristine Coronel and Ms. Alyssa P. Linco were conducted in Palawan Irrigation Management Office (IMO), Occidental Mindoro IMO, Mindoro Oriental-Marinduque-Romblon (MOMARO) IMO and Regional Office on August 15-17, 2023, August 28-September 1, 2023, September 4-6, 2023 and September 7-8, 2023, respectively.
The said exit conference aims to discuss the highlights of the initial results of the conducted walkthrough and test of controls under the Engineering and Operations, Financial and Organizational Management and support and provide an opportunity to validate the said initial findings and observations to the NIA MIMAROPA Top Officials, Section Chiefs, process owners and key personnel.
Present also during the exit conference are MOMARO IMO Division Manager Gerardo R. Perez, Occidental Mindoro IMO Division Manager Raymundo L. Calusin and MOMARO IMO and Regional Office Section Chiefs and key personnel. Palawan IMO Division Manager Armando L. Flores, Section Chiefs and key personnel of Occidental Mindoro IMO and Palawan IMO also join in virtual attendance.