INTERNAL AUDITING

The UPM Internal Audit Office is an integral part of the University. It assists the Chancellor in promoting efficiency, effectiveness and economy in the conduct of its operations. The following are its functions:

A.   Performs staff functions with primary responsibilities encompassing the examination and evaluation of the adequacy and effectiveness of internal control and the quality of performance.

B.   Develop internal audit program for UP Manila in accordance with management thrust and programs. Audit program ensure that:

B.1  All income are accounted for;

B.2  Expenditures are proper;

B.3  The books of accounts are kept accurately and that the financial and statistical data are reliable;

B.4  Manpower and assets are effectively utilized;

B.5  Government laws, rules and regulations as well as management policies and procedures are complied with;

B.6  Internal control systems are adequate.