We will reach the highest caliber of internal audit service within the Department of Finance, its bureaus and attached agencies.
IAS Mission
To provide the DOF Secretary with an independent and objective evaluation of internal control systems of DOF, its bureaus and attached agencies for effective, efficient, ethical, and economical operation through the conduct of compliance, management and operations audit.
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
IAS STRATEGIC PLANNING 2021
IAS OFFICE PLANNING
2024 IAS Office Planning
– held on February 21-23, 2024 at 7/F DOF Function Room
2023 IAS Office Planning
– held on March 15-17, 2023 at La Union
2022 IAS Office Planning
– held on May 18-20, 2022 at Calatagan Batangas
IAS ANNUAL OPERATIONAL REVIEW
2023 IAS Annual Operational Review
– held on October 25-27, 2023 at Amadeo, Cavite
2022 IAS Annual Operational Review
– held on November 30 to December 02, 2022
TRAINING ON EFFECTIVE AUDIT REPORT WRITING
– held on March 28-31, 2022 and April 01, 2022 at CFMO conference room 7/F EDPC Bldg.
AWARENESS SEMINAR ON INTERNAL CONTROL SYSTEM AND INTERNAL AUDIT FUNCTION
December 12, 2023 (Batch 2)
November 23, 2023 (Batch 1)
PARALEGAL TRAINING FOR INTERNAL AUDITORS: “UNDERSTANDING THE ANTI-GRAFT AND CORRUPTION LAWS AND CRIMES COMMITTED BY PUBLIC OFFICERS AND EMPLOYEES”
– held on September 26-28, 2023 at 7/F, Function Room, DOF Building (with participation of DOF- Management Service Division (MSD), & Revenue Integrity and Protection Service (RIPS), and Bureau of Treasury (BTr)
CONDUCT OF BENCHMARKING ACTIVITIES OF DIFFERENT AGENCIES, BUREAUS AND OTHER ORGANIZATION IN THE DEPARTMENT OF FINANCE - INTERNAL AUDIT SERVICE (DOF-IAS)
National Commission on Muslim Filipinos (NCMF) Benchmarking in the DOF-IAS
– held on February 19, 2024 at Executive Room, 7/F, DOF Bldg., Roxas Blvd., Manila
Bureau of Treasury Benchmarking in the DOF-IAS
– held on August 30, 2023 at AVR 1&2, 7/F EDPC Bldg., Department of Finance
Office of the President – Office of the Deputy Executive Secretary for Internal Audit (OP-ODESIA) Benchmarking with the DOF-IAS
– held on March 31, 2023 at BAC Conference Room, Mabini Hall, Malacañang, Manila
Ministry of Finance, Budget and Management (MFBM) of the Bangsamoro Autonomous Region in Muslim Mindanao Benchmarking in the DOF-IAS
– held on March 01, 2023 at AVR 1&2, 7/F EDPC Bldg., Department of Finance
DOF-IAS CONDUCT OF BENCHMARKING WITH OTHER NGAs (DOST, DPWH, DBM, DSWD) and GOCCs (PSALM, NAPOCOR, and DBP)
National Government Agencies (NGAs)
Department of Public Works and Highways – Central Office
– held on June 15, 2023 at Bonifacio Drive Port Area, 652 Zone 068, Metro Manila
Department of Budget and Management
– held on May 16, 2023 at Executive Lounge, DBM-Central Office, Malacañang Palace, Mabini Hall
Department of Social Welfare and Development
– held on April 18, 2023
Department of Science and Technology
– held on April 13, 2023
Government -Owned and Controlled Corporations (GOCCs)
Development Bank of the Philippines (DBP)
– held on February 10, 2023 at DBP Head Office, Makati City
Power Sector Assets and Liabilities Management Corporation (PSALM)
– held on June 13, 2022 at 24th Floor Vertis North Corporate Center 1, Astra corner Lux Drives, North Ave, Quezon City
National Power Corporation (NAPOCOR)
– held on June 13, 2022 at Quezon City, Metro Manila
