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Maguindanao del Norte - Internal Audit Services, Provincial Government Satellite Office, Episcopal Bldg, Sinsuat Avenue, Rosary Heights IX, Cotabato City (2026)

05/08/2026

𝑰𝑨𝑺 𝑰𝑵 𝑨𝑪𝑻𝑰𝑶𝑵∣ 𝗜𝗔𝗦 𝗖𝗼𝗻𝗱𝘂𝗰𝘁𝘀 𝗜𝗻𝘁𝗲𝗿𝘃𝗶𝗲𝘄𝘀 𝘄𝗶𝘁𝗵 𝗞𝗲𝘆 𝗢𝗣𝗔𝗚 𝗣𝗲𝗿𝘀𝗼𝗻𝗻𝗲𝗹

The Provincial Internal Audit Services successfully conducted interview sessions for the Baseline Assessment of Internal Control System (BAICS) with personnel from the Office of the Provincial Agriculturist (OPAg) on July 28-31, 2026 at the Office of the Internal Audit Services, OSCA and PWD Building, Provincial Government Complex (PGC), Sultan Kudarat, Maguindanao del Norte. The activity formed part of the continuing assessment procedures undertaken by the Internal Audit team to evaluate the internal control environment of the office. It served as a follow-through and validation of the controls previously identified during the walkthrough of OPAG processes.

Provincial Internal Auditor, Ms. Raihanna M. Tiang, CPA, JD, together with the Internal Audit team, led the discussion and raised guide questions designed to validate process flows and determine whether existing policies and procedures are consistently implemented. Actively participating in the discussion were Ms. Shiela T. Abdulgani, R. Agr., Msfs, Provincial Agriculturist; Division Chiefs Mr. Rasul K. Mamogkat, R. Agr., Mr. Nasrudin B. Bantas, R. Agr., and Mr. Morcy A. Kanakan, R. Agr.; as well as Ms. Rhohayda U. Marohomsalic, RN and Mr. Norodin M. Sumilalao, RFP. They provided detailed explanations of their respective functions and demonstrating the processes involved in key planning and development activities.

Through the interview sessions, the audit team was able to further verify the accuracy of the documented procedures and gain a deeper understanding of the existing processes. The information collected will be utilized in assessing the adequacy and effectiveness of the current internal control processes and in identifying potential areas for improvement. Ultimately, the results of the BAICS aim to support the Provincial Government of Maguindanao del Norte in enhancing its internal control framework and promoting more efficient, transparent, and accountable public service delivery.

24/07/2026

𝑰𝑨𝑺 𝑰𝑵 𝑨𝑪𝑻𝑰𝑶𝑵 | 𝗜𝗔𝗦 𝗧𝗲𝗮𝗺 𝗖𝗼𝗻𝗱𝘂𝗰𝘁𝘀 𝗪𝗮𝗹𝗸𝘁𝗵𝗿𝗼𝘂𝗴𝗵 𝗼𝗳 𝗢𝗣𝗔𝗚 𝗣𝗿𝗼𝗰𝗲𝘀𝘀𝗲𝘀

The Provincial Internal Audit Services successfully conducted its walkthrough procedures of the processes of the Office of the Provincial Agriculturist on July 21-24, 2026 at the OPAG Office, Provincial Government Center, Sultan Kudarat, Maguindanao del Norte. The activity aimed to obtain an understanding of the existing processes, internal controls, and documentation practices of the Office, as well as to assess the adequacy and effectiveness of control measures currently in place. This forms part of the Baseline Assessment of the Internal Control System (BAICS).

To evaluate the design and implementation of internal controls, the Internal Audit Team performed process walkthroughs, examined pertinent documents and records, and conducted interviews with key personnel to verify the consistency and effectiveness of established control measures.

Guided by the leadership of Provincial Internal Auditor, Ms. Raihanna M. Tiang, CPA, the walkthrough was conducted in a structured and methodical manner to ensure a comprehensive assessment of internal controls and implementation.

20/07/2026

𝗛𝗢𝗡𝗢𝗥𝗜𝗡𝗚 𝗧𝗛𝗘 𝗟𝗜𝗙𝗘 𝗔𝗡𝗗 𝗦𝗘𝗥𝗩𝗜𝗖𝗘 𝗢𝗙 𝗗𝗔𝗧𝗨 𝗡𝗔𝗦𝗛𝗥𝗨𝗟𝗟𝗔𝗛 𝗔𝗠𝗕𝗢𝗟𝗢𝗗𝗧𝗢 𝗜𝗠𝗔𝗠 (𝟭𝟵 𝗝𝗨𝗟𝗬 𝟮𝟬𝟮𝟲) 🤲

إِنَّا لِلَّٰهِ وَإِنَّا إِلَيْهِ رَاجِعُونَ
𝙒𝙚 𝙗𝙚𝙡𝙤𝙣𝙜 𝙩𝙤 𝘼𝙡𝙡𝙖𝙝, 𝙖𝙣𝙙 𝙩𝙤 𝙃𝙞𝙢 𝙬𝙚 𝙨𝙝𝙖𝙡𝙡 𝙧𝙚𝙩𝙪𝙧𝙣.

The Province of Maguindanao Del Norte mourns the passing of former Board Member 𝗗𝗮𝘁𝘂 𝗡𝗮𝘀𝗵𝗿𝘂𝗹𝗹𝗮𝗵 𝗔𝗺𝗯𝗼𝗹𝗼𝗱𝘁𝗼 𝗜𝗺𝗮𝗺, who returned to our Creator today, 19 July 2026 (05 Safar 1448 AH).

We extend our deepest condolences, thoughts, and prayers to his family, friends, and the people he so dedicatedly served. We thank him for his years of leadership, dedication, and service to the Bangsamoro people. He leaves behind a legacy of public service that will never be forgotten.

May Almighty Allah forgive his shortcomings, grant him a high place in Jannah, and grant his family patience during this difficult time.

15/07/2026

𝑰𝑨𝑺 𝑯𝑰𝑮𝑯𝑳𝑰𝑮𝑯𝑻𝑺∣ 𝗜𝗔𝗦 𝗛𝗼𝗹𝗱𝘀 𝗕𝗔𝗜𝗖𝗦 𝗘𝗻𝘁𝗿𝗮𝗻𝗰𝗲 𝗖𝗼𝗻𝗳𝗲𝗿𝗲𝗻𝗰𝗲 𝗳𝗼𝗿 𝗢𝗣𝗔𝗚

The Provincial Internal Audit Services successfully conducted its Entrance Conference on the Baseline Assessment of Internal Control System (BAICS) of the Office of the Provincial Agriculturist on July 14, 2026, at the PDAO Conference Hall, OSCA and PWD Building, Provincial Government Complex (PGC), Sultan Kudarat, Maguindanao del Norte. This conference formally marks the commencement of the BAICS, which aims to present the objectives, scope, schedule of activities, as well as the procedures and methodologies to be undertaken throughout the assessment.

The Internal Audit Team, led by Provincial Internal Auditor Ms. Raihanna M. Tiang, CPA, JD, outlined the overview of the BAICS, including its objectives, timeline, methodologies and procedures the team will implement during the assessment. The team also discussed and clarified the respective roles and responsibilities of both the Internal Audit Team and the personnel from the OPAG to clearly define the duties of each group. Issues concerning confidentiality and data privacy were also discussed to ensure that all documentary requirements are properly safeguarded, handled with discretion, and protected against unauthorized access, disclosure, or misuse.

The Provincial Agriculturist, Ms. Shiela T. Abdulgani, R.Agr., MSFS, expressed support and commitment to provide the necessary cooperation and assistance throughout this undertaking. She viewed this assessment as a challenge, as well as an opportunity to strengthen their office’s internal controls and enhance their processes to provide quality and efficient delivery of public service. Finally, she acknowledged that the recommendations arising from this engagement will not only contribute to the operations of their office but also support the sustainable development of the Province of Maguindanao del Norte.

29/06/2026

𝑰𝑨𝑺 𝑰𝑵 𝑨𝑪𝑻𝑰𝑶𝑵∣ 𝗜𝗔𝗦 𝗖𝗼𝗻𝗱𝘂𝗰𝘁𝘀 𝗜𝗻𝘁𝗲𝗿𝘃𝗶𝗲𝘄𝘀 𝘄𝗶𝘁𝗵 𝗞𝗲𝘆 𝗣𝗣𝗗𝗢 𝗣𝗲𝗿𝘀𝗼𝗻𝗻𝗲𝗹

The Provincial Internal Audit Services successfully conducted interview sessions for the Baseline Assessment of Internal Control System (BAICS) with personnel from the Provincial Planning and Development Office (PPDO) on June 15-22, 2026 at the PDAO Conference Hall, OSCA and PWD Building, Provincial Government Complex (PGC), Sultan Kudarat, Maguindanao del Norte. The activity formed part of the continuing assessment procedures undertaken by the Internal Audit team to evaluate the internal control environment of the office. It served as a follow-through and validation of the controls previously identified during the walkthrough of PPDO processes.

Provincial Internal Auditor, Ms. Raihanna M. Tiang, CPA, JD, led the discussion and raised guide questions designed to validate process flows and determine whether existing policies and procedures are consistently implemented. Engr. Fatima U. Bansuan, EnP, PPDO Department Head; Division Chiefs Mr. Muhaymin P. Mama, RPF and Mr. Pabualan T. Rajahmuda, LPT, MPA; and Ms. Maaliyah S. Unggel, MPA actively participated in the session by providing detailed explanations of their respective functions and demonstrating the processes involved in key planning and development activities.

Through the interview sessions, the audit team was able to further verify the accuracy of the documented procedures and gain a deeper understanding of the existing processes. The information collected will be utilized in assessing the adequacy and effectiveness of the current internal control processes and in identifying potential areas for improvement. Ultimately, the results of the BAICS aim to support the Provincial Government of Maguindanao del Norte in enhancing its internal control framework and promoting more efficient, transparent, and accountable public service delivery.

10/06/2026

𝑰𝑨𝑺 𝑰𝑵 𝑨𝑪𝑻𝑰𝑶𝑵 | 𝗜𝗔𝗦 𝗧𝗲𝗮𝗺 𝗖𝗼𝗻𝗱𝘂𝗰𝘁𝘀 𝗪𝗮𝗹𝗸𝘁𝗵𝗿𝗼𝘂𝗴𝗵 𝗼𝗳 𝗣𝐏𝐃𝐎 𝗣𝗿𝗼𝗰𝗲𝘀𝘀𝗲𝘀

The Provincial Internal Audit Services successfully conducted its walkthrough procedures of the processes of the Provincial Planning and Development Office at the PPDO Office, Provincial Government Center, Sultan Kudarat, Maguindanao del Norte. The activity aimed to obtain an understanding of the existing processes, internal controls, and documentation practices of the Office, as well as to assess the adequacy and effectiveness of control measures currently in place. This forms part of the Baseline Assessment of the Internal Control System (BAICS).

To evaluate the design and implementation of internal controls, the Internal Audit Team performed process walkthroughs, examined pertinent documents and records, and conducted interviews with key personnel to verify the consistency and effectiveness of established control measures.

Guided by the leadership of Provincial Internal Auditor, Ms. Raihanna M. Tiang, CPA, the walkthrough was conducted in a structured and methodical manner to ensure a comprehensive assessment of internal controls and implementation.

22/04/2026

𝑰𝑨𝑺 𝑯𝑰𝑮𝑯𝑳𝑰𝑮𝑯𝑻𝑺∣ 𝗜𝗔𝗦 𝗛𝗼𝗹𝗱𝘀 𝗕𝗔𝗜𝗖𝗦 𝗘𝗻𝘁𝗿𝗮𝗻𝗰𝗲 𝗖𝗼𝗻𝗳𝗲𝗿𝗲𝗻𝗰𝗲 𝗳𝗼𝗿 𝗣𝗣𝗗𝗢

The Provincial Internal Audit Services successfully conducted its Entrance Conference on the Baseline Assessment of Internal Control System (BAICS) of the Provincial Planning and Development Office on April 22, 2026, at the PDAO Conference Hall, OSCA and PWD Building, Provincial Government Complex (PGC), Sultan Kudarat, Maguindanao del Norte. This conference formally marks the commencement of the BAICS, which aims to present the objectives, scope, schedule of activities, as well as the procedures and methodologies to be undertaken throughout the assessment.

The Internal Audit Team, led by Provincial Internal Auditor Ms. Raihanna M. Tiang, CPA, JD, outlined the overview of the BAICS, including its objectives, scope, timeline, and procedures the team will implement during the assessment. The team also discussed and clarified the respective roles and responsibilities of both the Internal Audit Team and the personnel from the PPDO to clearly define the duties of each group. Issues concerning confidentiality and data privacy were also discussed to ensure that all documentary requirements are properly safeguarded, handled with discretion, and protected against unauthorized access, disclosure, or misuse.

On her closing remarks, Provincial Planning and Development Coordinator, Engr. Fatima U. Bansuan, EnP, expressed her gratitude for the PPDO being selected as the subject of the BAICS, viewing this as a valuable opportunity to strengthen their existing controls and enhance operational efficiency. She also enjoined all the PPDO personnel to extend their full cooperation to the Internal Audit Team throughout the assessment. Ultimately, she emphasized the significance of this activity in supporting the Provincial Government of Maguindanao del Norte in reinforcing internal controls and achieving its objectives.

14/04/2026

𝑰𝑨𝑺 𝑯𝑰𝑮𝑯𝑳𝑰𝑮𝑯𝑻𝑺∣ 𝗜𝗔𝗦 𝗛𝗼𝗹𝗱𝘀 𝗕𝗔𝗜𝗖𝗦 𝗣𝗿𝗲-𝗲𝘅𝗶𝘁 𝗖𝗼𝗻𝗳𝗲𝗿𝗲𝗻𝗰𝗲 𝗳𝗼𝗿 𝗣𝗛𝗥𝗠𝗢

The Provincial Internal Audit Services successfully conducted the Pre-Exit Conference for the Baseline Assessment of the Internal Control System (BAICS) with the Provincial Human Resource Management Office (HRMO) on April 8, 2026, at the Conference Room of the Office for Persons with Disability Affairs, Provincial Government Center, Sultan Kudarat, Maguindanao del Norte.

Provincial Internal Auditor, Ms. Raihanna M. Tiang, CPA, JD, led the presentation of the preliminary findings, highlighting key areas requiring immediate attention along with corresponding recommendations, while the Internal Audit Team further elaborated on the overall status of the assessment by emphasizing recurring control weaknesses and proposing actionable measures to strengthen internal controls and enhance operational efficiency.

Personnel from the Human Resource Management Office, headed by Ms. Monina K. Macarongon, MPA, and co-headed by Ms. Norkisa P. Salazar, together with the Division Chiefs—Ms. Sherla A. Guiabel, Ms. Badria P. Mohamad, and Ms. Norijean L. Pamansag—actively participated in the discussion, taking the opportunity to clarify issues from their perspective and provide valuable feedback. Notably, they also reported that several previously identified weak controls have already been addressed, demonstrating their commitment to continuous improvement and accountability.

The conference concluded on a positive and forward-looking note, with Ms. Macarongon and Ms. Salazar expressing their sincere gratitude to the Internal Audit Team for their guidance, professionalism, and collaborative approach, while emphasizing their optimism that the BAICS will serve as a strategic tool in further strengthening the internal control environment of the HRMO and, ultimately, the Provincial Government of Maguindanao del Norte.

16/03/2026

𝑰𝑨𝑺 𝑰𝑵 𝑨𝑪𝑻𝑰𝑶𝑵 ∣ 𝗜𝗔𝗦 𝗖𝗼𝗻𝗱𝘂𝗰𝘁𝘀 𝗜𝗻𝘁𝗲𝗿𝘃𝗶𝗲𝘄𝘀 𝘄𝗶𝘁𝗵 𝗞𝗲𝘆 𝗣𝗛𝗥𝗠𝗢 𝗣𝗲𝗿𝘀𝗼𝗻𝗻𝗲𝗹

The Provincial Internal Audit Services successfully conducted an interview session for the Baseline Assessment of Internal Control System (BAICS) with personnel from the Provincial Human Resource Management Office on March 10–11, 2026, at the Session Hall, Provincial Government Center, Sultan Kudarat, Maguindanao del Norte. The activity formed part of the continuing assessment procedures undertaken by the Internal Audit team to evaluate the internal control environment of the office. It served as a follow-through and validation of the controls previously identified during the walkthrough of PHRMO processes.

Provincial Internal Auditor, Ms. Raihanna M. Tiang, CPA, JD, led the discussion and raised guide questions designed to validate process flows and determine whether existing policies and procedures are consistently implemented. Ms. Monina K. Macarongon, MPA, PHRMO Department Head; Ms. Norkisa P. Salazar, Assistant Department Head; and Division Chiefs Ms. Sherla A. Guiabel and Ms. Badria P. Mohamad actively participated in the session by providing detailed explanations of their respective functions and demonstrating the processes involved in key human resource management activities.

Through the interview sessions, the audit team was able to further verify the accuracy of the documented procedures and gain a deeper understanding of the existing processes. The information collected will be utilized in assessing the adequacy and effectiveness of the current internal control processes and in identifying potential areas for improvement. Ultimately, the results of the BAICS aim to support the Provincial Government of Maguindanao del Norte in enhancing its internal control framework and promoting more efficient, transparent, and accountable public service delivery.

09/03/2026

NATIONAL WOMEN'S MONTH 2026. Today’s flag ceremony at the Maguindanao del Norte Provincial Capitol was made even more significant as we celebrated the start of National Women’s Month.

Facilitated by the Provincial Gender and Development (GAD) Office, and led by Chief of Staff Bai Shajida Mastura representing Governor Datu Tucao O. Mastura, CPA, this meaningful event was dedicated to the rights, welfare, and achievements of our women. From leadership to community building, we salute all the women employees and constituents of Maguindanao del Norte for their tireless dedication and contribution to our progress!

Happy National Women's Month to all!

Maguindanao del Norte - Internal Audit Services

05/08/2026

24/07/2026

20/07/2026

15/07/2026

29/06/2026

10/06/2026

22/04/2026

14/04/2026

16/03/2026

09/03/2026

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