CHERRYBELLE A. LAO, CPA

Department Manager

3rd Floor, JV Seriña Building, City Hall, Cagayan de Oro City

Contact No.: (088) 881-2132; 09673912813

E-mail Address: This email address is being protected from spambots. You need JavaScript enabled to view it.; This email address is being protected from spambots. You need JavaScript enabled to view it.

Facebook: https://www.facebook.com/people/City-Internal-Audit-Cagayan-de-Oro/100088685080776/

About Us:

Internal audit is the evaluation of management controls and operations performance, and the determination of the degree of compliance with laws, regulations, managerial policies, accountability measures, ethical standards, and contractual obligations. It involves the appraisal of the plan of organization and all the coordinated methods and measures, in order to recommend courses of action on matters relating to operations and management control. 

Vision:

        The leading Internal Audit Service provider in the Local Government Sector.

Misison:

        Internal Audit aims to add value and help the City Government accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness if risk management Control and governance processes.

Services:

1. Advise the Local Chief Executive (LCE) or Sanggunian on all matters relating to management control and operations audit of the executive or legislative branches;
2. Conduct management and operations audit of LGU functions, programs, projects, activities, and outputs and determine the degree of compliance with their mandate, policies, government regulations, established objectives, systems and procedures/ processes, and contractual obligations;
3. Review and appraise systems and procedures, organizational structures, asset management practices, financial and management records, reports, and performance standards of the LGU;
4. Analyze and evaluate management deficiencies and assist top management by recommending realistic courses of action; and
5. Perform such other related duties and responsibilities as may be assigned or delegated by the LCE or as may be required by law.