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Risk Assessment Report 2011

A report which identifies the risks inherent in the operations and functions of various offices. Contains the results of a Risk Assessment Workshop conducted by the Provincial Internal Audit Office (PIAO) to a set of departments/offices each year starting in 2011 and presented to the governor. Includes risk identification, risk analysis, and risk evaluation of six departments of the Provincial Government of Bohol (PGBh), namely, the Provincial Engineer's Office (PEO), Provincial Budget and Management Office (PBMO), Provincial Accountant's Office (PAccO), Provincial Treasurer's Office (PTO), Provincial Planning and Development Office (PPDO), and the Bids and Award Committee (BAC). Used as one of the bases in the preparation of the Annual Audit Plan 2011 and in the conduct of PIAO's audit to the different departments/offices. Available at the PIAO (in PDF). Risk Assessment for other Provincial Government Offices is still being prepared.

 

 

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