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Oriental Mindoro - As part of the ongoing effort to maintain strong internal controls and to ensure compliance with the agency’s policies and regulations, the NIA Central Office-Internal Audit Services (IAS) Team led by Chief Internal Control Officer Ms. Maria Kathleen E. Barbosa, Senior Internal Control Officer A Ms. Janice T. Luyun and Mr. Melvincent C. Cablayan, and Senior Internal Control Officer B Ms. Alyssa P. Linco, administers the Operations-Level Internal Control Checklist (ICC) for Baseline Assessment of Internal Control System (BAICS) at NIA MIMAROPA with respondents composing of MIMAROPA Top Management headed by Acting Regional Manager Ronilio M. Cervantes, Engineering and Operations Division Manager Lowell L. Lozano, Administrative and Finance Division Manager Kirsty Caroline M. Hernandez-Aceron, Division Managers of the three (3) Irrigation Management Offices (IMOs), Section Chiefs, Unit Heads and other key personnel of the region.
The three-day activity also aims to provide information on the Internal Control System (ICS) of the agency, specifically identifying areas that need to be strengthened.