NIA Internal Audit Services (IAS) Auditors and Focal Persons participates the Baseline Assessment of Internal Control System (BAICS) at NIA Caraga Conference Hall, Butuan City. The assessment commenced from April 26 and shall end by April 28, 2023.
Wenonah J. Dela Vega, Senior Internal Control Officer A, Khristine J. Coronel, Senior Internal Control Officer B, Rigel S. Delgado, Senior Internal Control Officer B and Kristine Joy C. Ortile, Internal Control Officer A from NIA- Central Office, serve as administrators of Internal Control Checklist (ICC) in relation to the Internal Audit Strategic Plan for Calendar Year 2024-2026.
The respondents are from Section to Unit Heads up to Highest NIA-Caraga Management Officials who are informed to critically take the assessment as their answers will serve as reflection of the agency’s image- an ISO certified government institution.
NIA-Caraga Acting Engineering and Operations Division Manager, Rosalina B. Caiňa lead the participation of BAICS together with NIA Caraga - BAICS focal persons as well as other present Internal Audit Services (IAS) Auditors.
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**For questions and/or clarifications, you may contact:
June Nathaniel S. Plaza, Regional Manager A
Atty. Reggie T. Mag-usara, Attorney IV
Jane B. Huqueriza, PRO A
Office/Region: NIA Caraga Region
E-mail: r13@nia.gov.ph
Contact Information: (085) 815-2602