Internal Audit Service


IAS Vision


By 2021, we will reach the highest caliber of internal audit service within the Department of Finance, it’s bureaus and attached agencies.

IAS MISSION


To provide the DOF Secretary with an independent and objective evaluation of internal control systems of DOF, it’s bureaus and attached agencies for effective, efficient, ethical, and economical operation through the conduct of compliance, management and operations audit.

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IAS CORE VALUES (iSPICE)

independence

We operate free from any external pressure, influence or control, to objectively conduct impartial audits.

Service

We serve out external and internal stakeholders wholeheartedly.

Professionalism

We conduct our business ethically, strictly adhering to courtesy, diligence and responsibility in all situations regardless of complexity.

Integrity

We uphold truthfulness and impartially in everything we do.

Commitment

We approach our task with dedication and determination to achieve.

Excellence

We adhere to the highest standards, and frown upon mediocrity in the conduct of out tasks and responsibilities.

Photo Gallery

Internal Audit Service Strategic Planning Workshop Hotel Chalet, Baguio City April 18-22, 2016

Internal Audit Service Exit Conference 8th floor EDPC Conference Room Department of Finance June 7, 2016

Internal Audit Service ISMS Audit 8th Floor EDPC Conference Room Department of Finance June 8, 2016

Internal Audit Service DBM Feedback Session (PGIAM) Boncodin Multipurpose Hall Department of Budget and Management June 9-10, 2016



CALL FOR COMMENTS ON THE DRAFT IRR TO THE PERSONAL PROPERTY SECURITY ACT

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Department of Finance