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Internal Audit Operations Manual

A 66-page manual that summarizes the functions and operations of the internal audit unit. Serves as guide for the Provincial Internal Audit Office (PIAO) internal auditors in the conduct of their audit. The manual is revised or enhanced as the need arises. 1st edition 2011 is available in PDF 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