NIA MIMAROPA Receives Feedback on Internal Control System from NIA Central Office
Submitted by admin-r4b on
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.