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Audit Plan 2011

A document which sets out plans for audit assignments for 2011 indicating the audit coverage within the constraints of available resources for the year and is presented to the governor. The Provincial Internal Audit Office (PIAO) updates the report annually. The plan in PDF is available at the PIAO.

 

 

Contact Mr. Jerome B. Maniwang, PIAO Head
G/F Capitol Compound, Tagbilaran City, Bohol 6300
Telephone +63 (38) 412-1038
or Email provincialinternalauditoffice@yahoo.com