City Internal Audit Services Department title : City Internal Audit Services Department, head : March Belle F. Lor, assistant : , description : , mandate : Internal Auditing is an independent and objective assurance and consulting activity that is guided by a philosophy of adding value to improve the operations of the City Government of Butuan. It assists in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal control. The scope of internal auditing encompasses, but is not limited to, the examination and evaluation of the adequacy and effectiveness of the City Government of Butuan's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization’s stated goals and objectives. , mission : The purpose of the City Internal Audit Services Office is to provide independent, objective assurance and consulting services designed to add value and improve the City Government of Butuan operations to achieve its goals and objectives. The mission of City Internal Audit Services Office is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. It helps City Government of Butuan accomplish its mission to be great, inspirational, competitive, livable and sustainable city by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, governance, quality, and compliance processes., vision : By 2030, City Internal Audit Services Office to be internationally competitive and a premier partner of the City Government of Butuan in attaining its strategic goals and objectives by providing independent, value-adding, and advanced internal audit services. , quality_policy : We commit ourselves to provide the people of Butuan with inclusive social services, sustainable environmental services, innovative economic services, transparent governance and quality infrastructure projects carried out by public servants who are qualified, competent and are committed to uphold the values of honesty, integrity, professionalism and excellence thus making Butuan a VIBRANT, COMPETITIVE, LIVABLE, SUSTAINABLE and SMART-ECO CITY. To achieve all these, we commit to: • Consistently adhere to polieies, rules and regulations • Conscientiously observe the values of good governance • Continually improve effectiveness and efficiency in our systems and procedures according to international standards • Continuously manage and develop our human resources for quality service delivery, facebook : , instagram : , twitter : , youtube : , email : [email protected],