Internal Audit Office

 The Internal Audit Office shall assist the Office of the Chancellor in promoting efficiency, effectiveness, and economy in the conduct of its operations by furnishing it with objective analysis, appraisals,recommendations and pertinent comments concerning the activities review. As such an internal audit program shall be prepared by the office, which shall include financial audit and operations review. The formal audit program will aid in ascertaining compliance with established policies and procedures and in formulating recommendations for the improvement of operational weaknesses that may be identified in the process. 

 

 

Email Address: 
iao@post.upm.edu.ph
Contact Number: 
Tel. 525-3825