Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
YES or
S.N. QUESTIONS Reference
NO
Section I
1 a. Does the General Manager ensure adherence to the principle of public office
is a public trust?
b. Do the public officers and employees hold themselves accountable to the
people at all times?
2 Does the General Manager:
YES or
S.N. QUESTIONS Reference
NO
2
Is the Aglipay Caves and Campsite's risk assessment fully integrated into the
other components in the risk management process which includes the
following:
a. Communication and consultation?
c. Risk assessment (comprising risk identification, risk analysis, and risk
evaluation)?
d. Risk treatment?
e. monitoring and review?
3
b. Key development drivers and trends having an impact on the objectives of
the Aglipay Caves and Campsite? For example, population growth and its
impact on the natural environment and infrastructure demand;
4 a. Capabilities of the Aglipay Caves and Campsite in terms of resources and
knowledge?
b. Information flows and decision-making process'
d. Objectives and the strategies that are in place to achieve them?
f. Policies and processes?
9 a. Does the Aglipay Caves and Campsite determine the consequences and their
probabilities for identified risk events?
Section III
1 Does the Local Government Units establish policies and procedures to address
risks and to achieve the Aglipay Caves and Campsite's objectives?
2
a) Are all the money and properties officially received by a public officer,in
any capacity or upon any occasion,accounted for as gov't. funds and gov't.
properties?
b) Are government properties taken up in the books of the Aglipay Caves and
Campsite concerned?
3
Are the Aglipay Caves and Campsite's officer's whose duties permit to require
the possession or custody of government funds property bonded in accordance
with law?
4
Does the Aglipay Caves and Campsite include the results expected for each
budgetary program and project ,the nature of work to be performed,estimated
cost per unit of work measurement,including the various objective of
expenditures for each projects in its budget estimates?
5 Are the frontline services complemented with adequate staff by
adopting mechanisms such as rotation system among office per-
sonnel during lunch and snacks time?
6 Is disbursement of government funds made in pursuance of an
appropriation law or other specific statutory authority?
7 If accomplishments do not meet established objectives or
Republic of the Philippines
Provincial Government of Quirino
Office of the Provincial Governor COMMUNITY UNITED in ACTION
INTERNAL AUDIT SERVICES/UNIT
-oOo-
YES or
S.N. QUESTIONS Reference
NO
standards, are needed?
8
Does the Aglipay Caves and Campsite periodically review
operations,processes,and activities to ensure that they are in compliance with
current regulations,policies,procedures,or other requirements?
Section IV
1
Does the General Manager establish measures and standards that will ensure
transparency of and openness in public transactions, e.g., biddings, purchases,
other internal transactions, including contracts, status of projects, and other
matters involving public interest?
2 Does the General Manager establish information system that will inform the
public of the following:
a. Policies, rules, and procedures?
b. Work programs, projects and performance targets?
c. Performance reports?
d. All other documents classified as public information?
5 Is relevant information communicated throughout the Aglipay Caves and
Campsite, as well as to its network of organizations and sectors?
7 a. Does communication flow down, across, and up the organization,
throughout all components and the entire structure?
8 Does the Aglipay Caves and Campsite consult the public they serve for the
purpose of gathering feedback and suggestions on the efficiency, effectiveness
and economy of frontline services?
b. Do they establish mechanisms to ensure the conduct of public consultations
and hearing?
22 Does the Citizen’s Charter include the following information:
a. Vision and Mission of the Aglipay Caves and Campsite?
b. Identification of the frontline services offered, and the clientele?
23 Is the implementation of the Aglipay Caves and Campsite’s Citizen’s Charter
continually monitored and periodically reviewed?
30 Does the responsible officer or employee acknowledge receipt of written
applications, requests, and/or documents being submitted by clients?
Section V
1
a. Does the Aglipay Caves and Campsite ensure that controls are operating as
intended and that they are modified appropriately for changes in conditions.
YES or
S.N. QUESTIONS Reference
NO
i. Performed continually and on a real-time basis?
i. Ingrained in the Aglipay Caves and Campsite’s operations?
Administered to:
RUBILYN BAUTISTA
Operations Audit Section Assistant