Provincial Internal Audit Service Office -Davao del Sur

11/02/2026

𝐋𝐎𝐎𝐊 | 𝐀𝐔𝐃𝐈𝐓 𝐄𝐍𝐓𝐑𝐀𝐍𝐂𝐄 𝐂𝐎𝐍𝐅𝐄𝐑𝐄𝐍𝐂𝐄

An Internal Audit Entrance Conference was conducted on February 10, 2026, at the PPDO Conference Room of the Provincial Planning and Development Office (PPDO). The purpose of the conference was to formally commence the audit engagement and to communicate the objectives, scope, and methodology of the audit. The objectives of the audit are to assess compliance with applicable laws, regulations, policies, accountability measures, guidelines, and contractual obligations; the adequacy of management controls; and the effectiveness, efficiency, economy, ethical conduct, and operational performance of the Water Resource Development Program (WRDP) and Potable Water Supply System (PWSS).

The conference was attended by Mr. Sugar Ray Luayon, Planning Officer III, representing the Department Head of the PPDO, Mrs. Imelda Rebuyon, EnP, MDM; Mr. Rodolfo Magtabog, WRDP Focal Person; Engr. Marinel Sedon, PWSS Focal Person; and other key personnel of the PPDO.

The audit team, led by Audit Team Leader Rejane B***n, CPA, and members Norolnoha Guiamalodin, CPA; Shiela Mae Narbay, CPA; and Noreen Mae Camasura, CPA, under the supervision of Provincial Internal Auditor Mrs. Ivy D. Rosales, CPA, MBA, RN, facilitated an open discussion to promote understanding and cooperation during the audit entrance conference.

16/12/2025

𝐋𝐎𝐎𝐊 | 𝐏𝐫𝐨𝐯𝐢𝐧𝐜𝐢𝐚𝐥 𝐆𝐨𝐯𝐞𝐫𝐧𝐦𝐞𝐧𝐭 𝐨𝐟 𝐃𝐚𝐯𝐚𝐨 𝐝𝐞𝐥 𝐒𝐮𝐫 𝐏𝐚𝐬𝐬𝐞𝐬 𝐒𝐭𝐚𝐠𝐞 𝟏 𝐈𝐒𝐎 𝟗𝟎𝟎𝟏:𝟐𝟎𝟏𝟓 𝐀𝐮𝐝𝐢𝐭

In line with its unwavering commitment to delivering quality, efficient, and responsive public service, the 𝐏𝐫𝐨𝐯𝐢𝐧𝐜𝐢𝐚𝐥 𝐆𝐨𝐯𝐞𝐫𝐧𝐦𝐞𝐧𝐭 𝐨𝐟 𝐃𝐚𝐯𝐚𝐨 𝐝𝐞𝐥 𝐒𝐮𝐫 successfully passed the 𝐒𝐭𝐚𝐠𝐞 𝟏 𝐈𝐒𝐎 𝟗𝟎𝟎𝟏:𝟐𝟎𝟏𝟓 𝐀𝐮𝐝𝐢𝐭 (Readiness Assessment Audit) on 𝐃𝐞𝐜𝐞𝐦𝐛𝐞𝐫 𝟏𝟔, 𝟐𝟎𝟐𝟓, a key step in preparing for the Stage 2 Certification Audit, which will assess the full implementation and effectiveness of the Province’s Quality Management System (QMS).

The audit was conducted by the esteemed certifying body 𝐓Ü𝐕 𝐒Ü𝐃 𝐏𝐒𝐁 𝐏𝐡𝐢𝐥𝐢𝐩𝐩𝐢𝐧𝐞𝐬, 𝐈𝐧𝐜., covering the 𝐐𝐮𝐚𝐥𝐢𝐭𝐲 𝐌𝐚𝐧𝐚𝐠𝐞𝐦𝐞𝐧𝐭 𝐒𝐲𝐬𝐭𝐞𝐦 (𝐐𝐌𝐒) of offices involved in the Procure-to-Pay Cycle, namely the Provincial Budget Office (PBO), Provincial Procurement Management Office (PPMO), Provincial Treasurer’s Office (PTO), Provincial Accountant's Office (PACCO), and the Provincial General Services Office (PGSO). In addition, the Provincial Economic Development and Investment Promotions Office (PEDIPO) was likewise included in the audit scope, affirming the Province’s holistic and integrated approach to quality management.

The process highlighted the strong support of top management, represented by our 𝐏𝐫𝐨𝐯𝐢𝐧𝐜𝐢𝐚𝐥 𝐀𝐝𝐦𝐢𝐧𝐢𝐬𝐭𝐫𝐚𝐭𝐨𝐫, 𝐀𝐭𝐭𝐲. 𝐇𝐞𝐫𝐛𝐞𝐫𝐭 𝐑. 𝐆𝐨𝐧𝐳𝐚𝐥𝐞𝐬, and the guidance of the Internal Quality Audit Team, led by 𝐄𝐧𝐠𝐫. 𝐉𝐚𝐧 𝐑𝐡𝐞𝐲 𝐁𝐚𝐫𝐨𝐧, ensuring alignment with ISO 9001:2015 standards.

The successful completion of the Stage 1 Readiness Assessment Audit demonstrates the collaboration and commitment of all offices involved, affirming the Province’s readiness to advance to 𝐒𝐭𝐚𝐠𝐞 𝟐 𝐂𝐞𝐫𝐭𝐢𝐟𝐢𝐜𝐚𝐭𝐢𝐨𝐧 𝐀𝐮𝐝𝐢𝐭 and move closer to full ISO 9001:2015 certification.

26/11/2025

𝐋𝐎𝐎𝐊 | 𝐀𝐮𝐝𝐢𝐭 𝐄𝐱𝐢𝐭 𝐂𝐨𝐧𝐟𝐞𝐫𝐞𝐧𝐜𝐞 (𝐍𝐨𝐯𝐞𝐦𝐛𝐞𝐫 𝟐𝟔, 𝟐𝟎𝟐𝟓)

Following the Audit Pre-Exit Conference held on November 20, 2025, the Internal Audit Team conducted the Audit Exit Conference for the audit of the Davao del Sur Provincial Hospital – Outpatient Department (OPD). The activity was graced by the Local Chief Executive, represented by Provincial Administrator 𝐀𝐭𝐭𝐲. 𝐇𝐞𝐫𝐛𝐞𝐫𝐭 𝐑. 𝐆𝐨𝐧𝐳𝐚𝐥𝐞𝐬, and attended by the auditees and key hospital officials, including Hospital Administrator-Designate 𝐒𝐢𝐫 𝐆𝐥𝐞𝐧 𝐌. 𝐈𝐧𝐚𝐬, 𝐉𝐃; the Office of the Chief of Hospital represented by 𝐃𝐫. 𝐋𝐨𝐫𝐞𝐧𝐚 𝐌. 𝐀𝐦𝐚𝐬𝐨𝐥, 𝐌𝐃; the OPD Head, 𝐃𝐫. 𝐌𝐚𝐫𝐲𝐚𝐦 𝐃𝐨𝐧, 𝐌𝐃; and the OPD Head Nurse, 𝐌𝐬. 𝐂𝐚𝐫𝐦𝐢 𝐉𝐨𝐲 𝐀. 𝐔𝐲, 𝐑𝐍, along with the Internal Audit Team headed by 𝐌𝐫𝐬. 𝐈𝐯𝐲 𝐃. 𝐑𝐨𝐬𝐚𝐥𝐞𝐬, 𝐂𝐏𝐀, 𝐌𝐁𝐀, 𝐑𝐍, who facilitated the presentation of audit results and discussions on the recommended actions.

The conference aimed to ensure clarity on the observations and to provide doable recommendations for improving service delivery and strengthening internal controls.

21/11/2025

𝐋𝐎𝐎𝐊 | 𝐏𝐫𝐞-𝐄𝐱𝐢𝐭 𝐂𝐨𝐧𝐟𝐞𝐫𝐞𝐧𝐜𝐞 – Davao del Sur Provincial Hospital (DSPH) Out – Patient Department
🗓️𝐍𝐨𝐯𝐞𝐦𝐛𝐞𝐫 𝟐𝟎, 𝟐𝟎𝟐𝟓
🕘𝟏:𝟑𝟎 𝐏𝐌 – 𝟓:𝟎𝟎 𝐏𝐌
📋𝐂𝐨𝐧𝐝𝐮𝐜𝐭𝐞𝐝 𝐛𝐲 𝐭𝐡𝐞 𝐏𝐫𝐨𝐯𝐢𝐧𝐜𝐢𝐚𝐥 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭 𝐒𝐞𝐫𝐯𝐢𝐜𝐞 𝐎𝐟𝐟𝐢𝐜𝐞 (𝐏𝐈𝐀𝐒𝐎)

The pre-exit conference with Davao del Sur Provincial Hospital (DSPH) Out – Patient Department was successfully conducted following the completion of the audit fieldwork.

This conference aims to present and discuss the initial audit findings and the corresponding recommendations. This is an internal conference between the audit team and the auditee to clarify issues and gather responses prior to the finalization of the report.

21/11/2025

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14/11/2025

𝐋𝐎𝐎𝐊 | 𝐓𝐑𝐀𝐈𝐍𝐈𝐍𝐆/𝐖𝐎𝐑𝐊𝐒𝐇𝐎𝐏 𝐅𝐎𝐑 𝐄𝐍𝐆𝐈𝐍𝐄𝐄𝐑𝐈𝐍𝐆 𝐅𝐎𝐑 𝐍𝐎𝐍-𝐄𝐍𝐆𝐈𝐍𝐄𝐄𝐑𝐒: 𝐄𝐅𝐅𝐄𝐂𝐓𝐈𝐕𝐄 𝐏𝐑𝐎𝐉𝐄𝐂𝐓 𝐌𝐎𝐍𝐈𝐓𝐎𝐑𝐈𝐍𝐆, 𝐒𝐓𝐑𝐀𝐓𝐄𝐆𝐈𝐄𝐒, 𝐓𝐎𝐎𝐋𝐒 𝐀𝐍𝐃 𝐓𝐄𝐂𝐇𝐍𝐈𝐐𝐔𝐄𝐒

The 𝐏𝐫𝐨𝐯𝐢𝐧𝐜𝐢𝐚𝐥 𝐆𝐨𝐯𝐞𝐫𝐧𝐦𝐞𝐧𝐭 𝐨𝐟 𝐃𝐚𝐯𝐚𝐨 𝐝𝐞𝐥 𝐒𝐮𝐫, through the Provincial Planning and Development Office (PPDO) headed by Ms. EnP Imelda P. Rebuyon, MDM, Provincial Planning and Development Coordinator, aims to effectively and efficiently monitor and evaluate the overall status of projects implemented within the province. In support of this objective, a two-day training-workshop titled “𝐄𝐧𝐠𝐢𝐧𝐞𝐞𝐫𝐢𝐧𝐠 𝐅𝐨𝐫 𝐍𝐨𝐧-𝐄𝐧𝐠𝐢𝐧𝐞𝐞𝐫𝐬: 𝐄𝐟𝐟𝐞𝐜𝐭𝐢𝐯𝐞 𝐏𝐫𝐨𝐣𝐞𝐜𝐭 𝐌𝐨𝐧𝐢𝐭𝐨𝐫𝐢𝐧𝐠, 𝐒𝐭𝐫𝐚𝐭𝐞𝐠𝐢𝐞𝐬, 𝐓𝐨𝐨𝐥𝐬 𝐀𝐧𝐝 𝐓𝐞𝐜𝐡𝐧𝐢𝐪𝐮𝐞𝐬” was conducted on November 12–13, 2025, at Megans Function Hall, Corner Lim–Bataan Streets, Digos City.

The workshop was delivered by two representatives from the 𝐃𝐞𝐩𝐚𝐫𝐭𝐦𝐞𝐧𝐭 𝐨𝐟 𝐭𝐡𝐞 𝐈𝐧𝐭𝐞𝐫𝐢𝐨𝐫 𝐚𝐧𝐝 𝐋𝐨𝐜𝐚𝐥 𝐆𝐨𝐯𝐞𝐫𝐧𝐦𝐞𝐧𝐭 (𝐃𝐈𝐋𝐆) – 𝐑𝐞𝐠𝐢𝐨𝐧 𝐗𝐈, namely 𝐄𝐧𝐠𝐫. 𝐑𝐨𝐝𝐜𝐡𝐞𝐧 𝐆𝐥𝐞𝐧𝐧 𝐕. 𝐁𝐚𝐥𝐞𝐧𝐝𝐫𝐞𝐬, Engineer III (Technical Engineer), and 𝐌𝐬. 𝐋𝐨𝐮 𝐌𝐚𝐫𝐢𝐚𝐡 𝐆𝐫𝐚𝐳𝐢𝐞𝐥𝐥𝐚 𝐒. 𝐌𝐨𝐧𝐭𝐞𝐟𝐚𝐥𝐜𝐨𝐧, Administrative Assistant II. It consisted of eight (8) technical sessions, complemented by a field visit and site inspection, providing PIASO, along with the members of the Provincial Project Monitoring Committee (PPMC), the opportunity to practically apply the monitoring methodologies, strategies, and principles discussed during the workshop.

The activity enhanced participants’ capacity to assess project progress, identify challenges, formulate actionable recommendations, and support evidence-based decision-making, thereby reinforcing the Provincial Government’s commitment to effective and accountable project implementation across our Maanyag nga Paraiso, Davao del Sur.

26/09/2025

𝐋𝐎𝐎𝐊 | 𝐅𝐀𝐌𝐈𝐋𝐘 𝐃𝐀𝐘 𝟐𝟎𝟐𝟓 - 𝐅𝐈𝐍𝐀𝐋 𝐀𝐍𝐃 𝐎𝐅𝐅𝐈𝐂𝐈𝐀𝐋 𝐒𝐓𝐀𝐍𝐃𝐈𝐍𝐆𝐒

𝖢𝗎𝗋𝗍𝖺𝗂𝗇𝗌 𝖽𝗈𝗐𝗇, 𝖻𝗎𝗍 𝗁𝖾𝖺𝗋𝗍𝗌 𝖿𝗎𝗅𝗅! 🎉

𝖳𝗁𝖾 𝖼𝗎𝗅𝗆𝗂𝗇𝖺𝗍𝗂𝗈𝗇 𝗈𝖿 𝖥𝖺𝗆𝗂𝗅𝗒 𝖣𝖺𝗒 2025 𝖻𝗋𝗈𝗎𝗀𝗁𝗍 𝗎𝗌 𝗍𝗈 𝖺𝗇 𝖾𝗅𝖾𝖼𝗍𝗋𝗂𝖿𝗒𝗂𝗇𝗀 𝖼𝗅𝗈𝗌𝖾 𝗐𝗂𝗍𝗁 𝗍𝗈𝖽𝖺𝗒’𝗌 𝗌𝗉𝖾𝖼𝗍𝖺𝖼𝗎𝗅𝖺𝗋 𝗁𝗂𝗀𝗁𝗅𝗂𝗀𝗁𝗍𝗌: 𝗍𝗁𝖾 𝖤𝗍𝗁𝗇𝗈 Jazz 𝖲𝗍𝗋𝖾𝖾𝗍 𝖣𝖺𝗇𝖼𝖾, 𝖤𝗍𝗁𝗇𝗈 𝖩𝖺𝗓𝗓 𝖲𝗁𝗈𝗐𝖽𝗈𝗐𝗇, 𝖵𝗈𝖼𝖺𝗅 𝖣𝗎𝖾𝗍, 𝖲𝗉𝗈𝗄𝖾𝗇 𝖯𝗈𝖾𝗍𝗋𝗒, 𝖺𝗇𝖽 𝖣𝗋𝖺𝗀 𝖰𝗎𝖾𝖾𝗇 𝖼𝗈𝗆𝗉𝖾𝗍𝗂𝗍𝗂𝗈𝗇𝗌. 𝖤𝖺𝖼𝗁 𝗉𝖾𝗋𝖿𝗈𝗋𝗆𝖺𝗇𝖼𝖾 𝗐𝖺𝗌 𝖺 𝗆𝖺𝗌𝗍𝖾𝗋𝗉𝗂𝖾𝖼𝖾, 𝗉𝗋𝗈𝗏𝗂𝗇𝗀 𝗈𝗇𝖼𝖾 𝖺𝗀𝖺𝗂𝗇 𝗍𝗁𝖺𝗍 𝗍𝖺𝗅𝖾𝗇𝗍, 𝗉𝖺𝗌𝗌𝗂𝗈𝗇, 𝖺𝗇𝖽 𝗌𝗉𝗂𝗋𝗂𝗍 𝗋𝗎𝗇 𝖽𝖾𝖾𝗉 𝗂𝗇 𝖾𝗏𝖾𝗋𝗒 𝖼𝗅𝗎𝗌𝗍𝖾𝗋. ✨🔥

𝖳𝗁𝗂𝗌 𝗂𝗌𝗇’𝗍 𝗃𝗎𝗌𝗍 𝗍𝗁𝖾 𝖾𝗇𝖽 𝗈𝖿 𝖺 𝗐𝖾𝖾𝗄-𝗅𝗈𝗇𝗀 𝖼𝖾𝗅𝖾𝖻𝗋𝖺𝗍𝗂𝗈𝗇—𝗂𝗍’𝗌 𝗍𝗁𝖾 𝖻𝖾𝗀𝗂𝗇𝗇𝗂𝗇𝗀 𝗈𝖿 𝗌𝗍𝗋𝗈𝗇𝗀𝖾𝗋 𝖻𝗈𝗇𝖽𝗌, 𝗅𝗈𝗎𝖽𝖾𝗋 𝗅𝖺𝗎𝗀𝗁𝗍𝖾𝗋, 𝖺𝗇𝖽 𝖻𝗋𝗂𝗀𝗁𝗍𝖾𝗋 𝗆𝖾𝗆𝗈𝗋𝗂𝖾𝗌 𝗍𝗁𝖺𝗍 𝗐𝖾 𝖼𝖺𝗋𝗋𝗒 𝖿𝗈𝗋𝗐𝖺𝗋𝖽 𝖺𝗌 𝗈𝗇𝖾 𝖿𝖺𝗆𝗂𝗅𝗒. 𝖧𝖾𝗋𝖾’𝗌 𝗍𝗈 𝗍𝗁𝖾 𝗍𝗋𝗂𝗎𝗆𝗉𝗁𝗌, 𝗍𝗁𝖾 𝗍𝖾𝖺𝗆𝗐𝗈𝗋𝗄, 𝖺𝗇𝖽 𝗍𝗁𝖾 𝗍𝗈𝗀𝖾𝗍𝗁𝖾𝗋𝗇𝖾𝗌𝗌 𝗍𝗁𝖺𝗍 𝗆𝖺𝖽𝖾 𝖥𝖺𝗆𝗂𝗅𝗒 𝖣𝖺𝗒 2025 𝗍𝗋𝗎𝗅𝗒 𝖾𝗑𝗍𝗋𝖺𝗈𝗋𝖽𝗂𝗇𝖺𝗋y.

𝖴𝗇𝗍𝗂𝗅 𝗐𝖾 𝗀𝖺𝗍𝗁𝖾𝗋 𝖺𝗀𝖺𝗂𝗇—𝗈𝗎𝗋 𝗌𝗉𝗂𝗋𝗂𝗍 𝗋𝖾𝗆𝖺𝗂𝗇𝗌 𝗎𝗇𝗌𝗍𝗈𝗉𝗉𝖺𝖻𝗅𝖾, 𝗈𝗎𝗋 𝖿𝖺𝗆𝗂𝗅𝗒 𝗎𝗇𝖻𝗋𝖾𝖺𝗄𝖺𝖻𝗅𝖾. 𝖠𝗇𝖽 𝖺𝖻𝗈𝗏𝖾 𝖺𝗅𝗅, 𝗍𝗁𝖾 𝗅𝖾𝗀𝖺𝖼𝗒 𝗈𝖿 𝖥𝖺𝗆𝗂𝗅𝗒 𝖣𝖺𝗒 2025 𝗐𝗂𝗅𝗅 𝖿𝗈𝗋𝖾𝗏𝖾𝗋 𝗋𝖾𝗆𝗂𝗇𝖽 𝗎𝗌: 𝗍𝗈𝗀𝖾𝗍𝗁𝖾𝗋, 𝗐𝖾 𝗌𝗁𝗂𝗇𝖾 𝖻𝗋𝗂𝗀𝗁𝗍𝖾𝗋.

25/09/2025

𝐋𝐎𝐎𝐊 | 𝐅𝐀𝐌𝐈𝐋𝐘 𝐃𝐀𝐘 𝟐𝟎𝟐𝟓 – 𝐔𝐏𝐃𝐀𝐓𝐄𝐃 𝐒𝐓𝐀𝐍𝐃𝐈𝐍𝐆𝐒 (𝖺𝗌 𝗈𝖿 𝖲𝖾𝗉𝗍𝖾𝗆𝖻𝖾𝗋 25, 2025)

𝖳𝗁𝖾 𝗅𝖾𝖺𝖽𝖾𝗋𝖻𝗈𝖺𝗋𝖽 𝗁𝖺𝗌 𝗌𝗁𝗂𝖿𝗍𝖾𝖽! 𝖱𝖾𝗌𝗎𝗅𝗍𝗌 𝖿𝗈𝗋 𝖬𝖾𝗇’𝗌 𝖵𝗈𝗅𝗅𝖾𝗒𝖻𝖺𝗅𝗅, 𝖣𝖺𝗋𝗍 𝖣𝗈𝗎𝖻𝗅𝖾𝗌, 𝖢𝗁𝖾𝗌𝗌 Tournament, 𝖺𝗇𝖽 𝖶𝗈𝗋𝖽 𝖥𝖺𝖼𝗍𝗈𝗋𝗒 𝖺𝗋𝖾 𝗇𝗈𝗐 𝗂𝗇, 𝖻𝗋𝗂𝗇𝗀𝗂𝗇𝗀 𝖼𝗁𝖺𝗇𝗀𝖾𝗌 𝗍𝗈 𝗍𝗁𝖾 𝖼𝗅𝗎𝗌𝗍𝖾𝗋 𝗋𝖺𝗇𝗄𝗂𝗇𝗀𝗌. 𝖡𝗎𝗍 𝗋𝖾𝗆𝖾𝗆𝖻𝖾𝗋, 𝗍𝗁𝗂𝗌 𝗂𝗌 𝗇𝗈𝗍 𝗒𝖾𝗍 𝗍𝗁𝖾 𝖿𝗂𝗇𝖺𝗅 𝗍𝖺𝗅𝗅𝗒.

𝖶𝗁𝗂𝗅𝖾 𝗍𝗁𝖾 𝗌𝗉𝗈𝗋𝗍𝗌 𝖺𝗇𝖽 𝖺𝖼𝖺𝖽𝖾𝗆𝗂𝖼 𝖾𝗏𝖾𝗇𝗍𝗌 𝖺𝗋𝖾 𝗇𝗈𝗐 𝖼𝗈𝗆𝗉𝗅𝖾𝗍𝖾𝖽, 𝗍𝗁𝖾 𝖼𝖾𝗅𝖾𝖻𝗋𝖺𝗍𝗂𝗈𝗇 𝗂𝗌𝗇’𝗍 𝗈𝗏𝖾𝗋! 𝖳𝗁𝖾 𝗌𝗉𝗈𝗍𝗅𝗂𝗀𝗁𝗍 𝗇𝗈𝗐 𝗍𝗎𝗋𝗇𝗌 𝗍𝗈 𝗍𝗁𝖾 𝗌𝗈𝖼𝗂𝗈-𝖼𝗎𝗅𝗍𝗎𝗋𝖺𝗅 𝖾𝗏𝖾𝗇𝗍𝗌 𝗈𝗇 𝖲𝖾𝗉𝗍𝖾𝗆𝖻𝖾𝗋 26, 𝗍𝗁𝖾 𝗀𝗋𝖺𝗇𝖽 𝖼𝗎𝗅𝗆𝗂𝗇𝖺𝗍𝗂𝗈𝗇 𝗈𝖿 𝗍𝗁𝖾 𝖥𝖺𝗆𝗂𝗅𝗒 𝖣𝖺𝗒 2025 𝗐𝖾𝖾𝗄-𝗅𝗈𝗇𝗀 𝖼𝖾𝗅𝖾𝖻𝗋𝖺𝗍𝗂𝗈𝗇. 🎉

𝖳𝗁𝖾 𝗌𝗍𝖺𝗇𝖽𝗂𝗇𝗀𝗌 𝗆𝖺𝗒 𝗋𝗂𝗌𝖾 𝖺𝗇𝖽 𝖿𝖺𝗅𝗅, 𝖻𝗎𝗍 𝗍𝗁𝖾 𝗍𝗋𝗎𝖾 𝗌𝗉𝗂𝗋𝗂𝗍 𝗈𝖿 𝖥𝖺𝗆𝗂𝗅𝗒 𝖣𝖺𝗒 2025 𝗅𝗂𝖾𝗌 𝗇𝗈𝗍 𝗂𝗇 𝗍𝗁𝖾 𝗋𝖺𝗇𝗄𝗂𝗇𝗀𝗌, 𝖻𝗎𝗍 𝗂𝗇 𝗍𝗁𝖾 𝗎𝗇𝗂𝗍𝗒, 𝖼𝖺𝗆𝖺𝗋𝖺𝖽𝖾𝗋𝗂𝖾, 𝖺𝗇𝖽 𝗃𝗈𝗒 𝗈𝖿 𝖼𝗈𝗆𝗂𝗇𝗀 𝗍𝗈𝗀𝖾𝗍𝗁𝖾𝗋 𝖺𝗌 𝗈𝗇𝖾 𝖿𝖺𝗆𝗂𝗅𝗒. ❤️

𝖳𝗁𝖾 𝗍𝗋𝗎𝖾 𝗐𝗂𝗇 𝗂𝗌 𝗍𝗁𝖾 𝖻𝗈𝗇𝖽 𝗐𝖾 𝗌𝗁𝖺𝗋𝖾—𝗌𝗈 𝗅𝖾𝗍’𝗌 𝗄𝖾𝖾𝗉 𝗍𝗁𝖾 𝗌𝗉𝗂𝗋𝗂𝗍 𝖺𝗅𝗂𝗏𝖾 𝖺𝗌 𝗐𝖾 𝗁𝖾𝖺𝖽 𝗍𝗈𝗐𝖺𝗋𝖽 𝗍𝗁𝖾 𝗀𝗋𝖺𝗇𝖽 𝖼𝗎𝗅𝗆𝗂𝗇𝖺𝗍𝗂𝗈𝗇. ✨ 𝖳𝗁𝖾 𝖻𝖾𝗌𝗍 𝗂𝗌 𝗒𝖾𝗍 𝗍𝗈 𝖼𝗈𝗆𝖾!

24/09/2025

𝐋𝐎𝐎𝐊 | 𝐅𝐀𝐌𝐈𝐋𝐘 𝐃𝐀𝐘 𝟐𝟎𝟐𝟓 – 𝐂𝐔𝐑𝐑𝐄𝐍𝐓 𝐒𝐓𝐀𝐍𝐃𝐈𝐍𝐆𝐒 (𝖺𝗌 𝗈𝖿 𝖲𝖾𝗉𝗍. 24, 2025)

𝖳𝗁𝖾 𝗁𝖾𝖺𝗍 𝗂𝗌 𝗈𝗇! 𝖧𝖾𝗋𝖾 𝗂𝗌 𝗍𝗁𝖾 𝗅𝖾𝖺𝖽𝖾𝗋𝖻𝗈𝖺𝗋𝖽 𝗍𝖺𝗅𝗅𝗒 𝖺𝗌 𝗈𝖿 𝖲𝖾𝗉𝗍𝖾𝗆𝖻𝖾𝗋 24, 2025! 🏆

𝖳𝗁𝖾 𝗃𝗈𝗎𝗋𝗇𝖾𝗒 𝖻𝖾𝗀𝖺𝗇 𝗐𝗂𝗍𝗁 𝖻𝖺𝖽𝗆𝗂𝗇𝗍𝗈𝗇 𝗅𝖺𝗌𝗍 𝗐𝖾𝖾𝗄, 𝖿𝗈𝗅𝗅𝗈𝗐𝖾𝖽 𝖻𝗒 𝗍𝗁𝖾 𝗍𝗁𝗋𝗂𝗅𝗅𝗂𝗇𝗀 𝖼𝗅𝗈𝗌𝖾 𝗈𝖿 𝗍𝗁𝖾 𝖶𝗈𝗆𝖾𝗇’𝗌 𝖵𝗈𝗅𝗅𝖾𝗒𝖻𝖺𝗅𝗅 𝖳𝗈𝗎𝗋𝗇𝖺𝗆𝖾𝗇𝗍 𝗈𝗇 𝖲𝖾𝗉𝗍𝖾𝗆𝖻𝖾𝗋 23, 2025. 🏸🏐

𝖳𝗈𝖽𝖺𝗒’𝗌 𝗌𝗉𝗈𝗍𝗅𝗂𝗀𝗁𝗍 𝗌𝗁𝗂𝗇𝖾𝗌 𝗈𝗇 𝗆𝗎𝗅𝗍𝗂𝗉𝗅𝖾 𝖾𝗏𝖾𝗇𝗍𝗌 𝗌𝗎𝖼𝗁 𝖺𝗌 𝖯𝗈𝗌𝗍𝖾𝗋 𝖬𝖺𝗄𝗂𝗇𝗀, 𝖰𝗎𝗂𝗓 𝖡𝗈𝗐𝗅, 𝖢𝗁𝖾𝗌𝗌 𝖳𝗈𝗎𝗋𝗇𝖺𝗆𝖾𝗇𝗍, 𝖣𝖺𝗋𝗍 𝖣𝗈𝗎𝖻𝗅𝖾𝗌, 𝖺𝗇𝖽 𝖶𝗈𝗋𝖽 𝖥𝖺𝖼𝗍𝗈𝗋𝗒—𝖾𝖺𝖼𝗁 𝗌𝗁𝗈𝗐𝖼𝖺𝗌𝗂𝗇𝗀 𝗍𝗁𝖾 𝗍𝖺𝗅𝖾𝗇𝗍𝗌 𝖺𝗇𝖽 𝖼𝗈𝗆𝗉𝖾𝗍𝗂𝗍𝗂𝗏𝖾 𝗌𝗉𝗂𝗋𝗂𝗍 𝗈𝖿 𝖾𝗏𝖾𝗋𝗒 𝖼𝗅𝗎𝗌𝗍𝖾𝗋. ✨ 𝖳𝗁𝖾 𝖬𝖾𝗇’𝗌 𝖵𝗈𝗅𝗅𝖾𝗒𝖻𝖺𝗅𝗅 𝖳𝗈𝗎𝗋𝗇𝖺𝗆𝖾𝗇𝗍 𝗂𝗌 𝖺𝗅𝗌𝗈 𝗌𝗍𝗂𝗅𝗅 𝗂𝗇 𝖿𝗎𝗅𝗅 𝗌𝗐𝗂𝗇𝗀, 𝗐𝗂𝗍𝗁 𝖾𝗏𝖾𝗋𝗒 𝗌𝖾𝗍 𝗉𝗎𝗌𝗁𝗂𝗇𝗀 𝗍𝗁𝖾 𝖾𝗑𝖼𝗂𝗍𝖾𝗆𝖾𝗇𝗍 𝗁𝗂𝗀𝗁𝖾𝗋.

𝖠𝗌 𝗈𝖿 𝗇𝗈𝗐, 𝗍𝗁𝖾 𝗋𝖾𝗌𝗎𝗅𝗍𝗌 𝗋𝖾𝖿𝗅𝖾𝖼𝗍 𝗍𝗁𝖾 𝖼𝗈𝗆𝗉𝗅𝖾𝗍𝖾𝖽 𝖺𝗇𝖽 𝗏𝖾𝗋𝗂𝖿𝗂𝖾𝖽 𝖾𝗏𝖾𝗇𝗍𝗌: 𝖯𝗈𝗌𝗍𝖾𝗋 𝖬𝖺𝗄𝗂𝗇𝗀, 𝖰𝗎𝗂𝗓 𝖡𝗈𝗐𝗅, 𝖶𝗈𝗆𝖾𝗇’𝗌 𝖵𝗈𝗅𝗅𝖾𝗒𝖻𝖺𝗅𝗅, 𝖺𝗇𝖽 𝖻𝗈𝗍𝗁 𝖬𝖾𝗇’𝗌 𝖺𝗇𝖽 𝖶𝗈𝗆𝖾𝗇’𝗌 𝖡𝖺𝖽𝗆𝗂𝗇𝗍𝗈𝗇. 📝🏅 𝖬𝖾𝖺𝗇𝗐𝗁𝗂𝗅𝖾, 𝗋𝖾𝗌𝗎𝗅𝗍𝗌 𝖿𝗈𝗋 𝖢𝗁𝖾𝗌𝗌, 𝖣𝖺𝗋𝗍𝗌, 𝖺𝗇𝖽 𝖶𝗈𝗋𝖽 𝖥𝖺𝖼𝗍𝗈𝗋𝗒 𝖺𝗋𝖾 𝖺𝗐𝖺𝗂𝗍𝗂𝗇𝗀 𝗏𝖺𝗅𝗂𝖽𝖺𝗍𝗂𝗈𝗇 𝖺𝗇𝖽 𝗐𝗂𝗅𝗅 𝖻𝖾 𝗋𝖾𝖿𝗅𝖾𝖼𝗍𝖾𝖽 𝗂𝗇 𝗍𝗁𝖾 𝗍𝖺𝗅𝗅𝗒 𝗈𝗇𝖼𝖾 𝖼𝗈𝗇𝖿𝗂𝗋𝗆𝖾𝖽.

𝖳𝗁𝖾 𝗍𝖺𝗅𝗅𝗒 𝗌𝖼𝗈𝗋𝖾𝗌 𝗐𝗂𝗅𝗅 𝗌𝗎𝗋𝖾𝗅𝗒 𝖼𝗁𝖺𝗇𝗀𝖾 𝖺𝗌 𝗍𝗁𝖾 𝖻𝖺𝗍𝗍𝗅𝖾𝗌 𝖼𝗈𝗇𝗍𝗂𝗇𝗎𝖾, 𝗌𝗈 𝖽𝗈𝗇’𝗍 𝗅𝗈𝗌𝖾 𝗁𝖾𝖺𝗋𝗍, 𝖺𝗇𝗒𝗍𝗁𝗂𝗇𝗀 𝖼𝖺𝗇 𝗁𝖺𝗉𝗉𝖾𝗇! 𝖱𝖾𝗆𝖾𝗆𝖻𝖾𝗋, 𝖥𝖺𝗆𝗂𝗅𝗒 𝖣𝖺𝗒 2025 𝗂𝗌 𝗇𝗈𝗍 𝗃𝗎𝗌𝗍 𝖺𝖻𝗈𝗎𝗍 𝗍𝗈𝗉𝗉𝗂𝗇𝗀 𝗍𝗁𝖾 7 𝖼𝗅𝗎𝗌𝗍𝖾𝗋𝗌, 𝖻𝗎𝗍 𝖺𝖻𝗈𝗎𝗍 𝖼𝖾𝗅𝖾𝖻𝗋𝖺𝗍𝗂𝗇𝗀 𝗎𝗇𝗂𝗍𝗒, 𝗍𝖾𝖺𝗆𝗐𝗈𝗋𝗄, 𝖺𝗇𝖽 𝗍𝗁𝖾 𝗎𝗇𝖻𝗋𝖾𝖺𝗄𝖺𝖻𝗅𝖾 𝗌𝗉𝗂𝗋𝗂𝗍 𝗈𝖿 𝗈𝗇𝖾 𝖿𝖺𝗆𝗂𝗅𝗒.

𝖲𝗍𝖺𝗒 𝗍𝗎𝗇𝖾𝖽 𝖺𝗌 𝗐𝖾 𝖻𝗎𝗂𝗅𝖽 𝗍𝗈𝗐𝖺𝗋𝖽 𝗍𝗁𝖾 𝗀𝗋𝖺𝗇𝖽 𝖼𝗎𝗅𝗆𝗂𝗇𝖺𝗍𝗂𝗈𝗇 𝗈𝗇 𝖲𝖾𝗉𝗍𝖾𝗆𝖻𝖾𝗋 26—𝗍𝗁𝖾 𝖻𝖾𝗌𝗍 𝗂𝗌 𝗒𝖾𝗍 𝗍𝗈 𝖼𝗈𝗆𝖾!

09/09/2025

📢 𝐋𝐎𝐎𝐊 I 𝐏𝐡𝐚𝐬𝐞 𝐈 – 𝐑𝐨𝐥𝐥-𝐎𝐮𝐭 𝐨𝐟 𝐭𝐡𝐞 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭 𝐌𝐚𝐧𝐮𝐚𝐥 (𝐈𝐀𝐌) 𝐟𝐨𝐫 𝐋𝐆𝐔𝐬, 𝟐𝟎𝟐𝟑 𝐄𝐝𝐢𝐭𝐢𝐨𝐧

The Provincial Internal Audit Service Office (PIASO), headed by Provincial Internal Auditor Ma’am Ivy D. Rosales, CPA, MBA, along with the internal audit team, attended the Phase I Roll-Out of the Internal Audit Manual (IAM) for Local Government Units (LGUs), 2023 Edition from September 3–5, 2025 at the Royal Mandaya Hotel, Davao City. The activity was organized by the Association of Local Government Budget Officers of Davao Region, Inc. (ALGBO-Davao Region, Inc.) in collaboration with the Department of Budget and Management (DBM) Regional Office XI.

The roll-out was graced by esteemed speakers who shared their valuable expertise on strengthening the internal audit function in LGUs:

🗣️ 𝐆𝐚𝐫𝐲 𝐑. 𝐌𝐚𝐫𝐭𝐞𝐥, 𝐂𝐏𝐀, 𝐌𝐁𝐀, 𝐂𝐄𝐒𝐎 𝐈𝐈𝐈 – Regional Director, DBM Regional Office XI
🗣️ 𝐉𝐨𝐡𝐧 𝐀𝐫𝐢𝐞𝐬 𝐒. 𝐌𝐚𝐜𝐚𝐬𝐩𝐚𝐜 – Director, DBM – Systems and Productivity Improvement Bureau (SPIB)
🗣️ 𝐀𝐧𝐭𝐨𝐧𝐢𝐨 𝐌. 𝐅𝐚𝐮𝐧𝐢𝐥𝐥𝐚𝐧, 𝐉𝐫. – Assistant Regional Director, DBM Regional Office XI
🗣️ 𝐂𝐚𝐫𝐨𝐥𝐢𝐧𝐚 𝐂. 𝐀𝐦𝐚𝐝𝐚 – Chief Budget and Management Specialist, DBM Regional Office XI
🗣️ 𝐉𝐨𝐬𝐢𝐞 𝐉𝐚𝐧𝐞 𝐂. 𝐀𝐥𝐛𝐢𝐫 – Vice President, PDIC – Internal Audit Group
🗣️ 𝐀𝐭𝐭𝐲. 𝐑𝐲𝐚𝐧 𝐒. 𝐋𝐢𝐭𝐚 – Director, DBM – Local Government Relations and Coordination Bureau (LGRCB)

The three-day event provided participants with an in-depth understanding of the IAM, its history, and its practical application in the local government setting. Establishing Internal Audit Units (IAUs) in LGUs is a key step toward promoting accountability, transparency, and good governance, ensuring public resources are efficiently managed and risks are properly addressed.

This marks a significant milestone for stronger accountability and good governance in the Provincial Government of Davao del Sur.

03/07/2025

📣 𝐖𝐄 𝐀𝐑𝐄 𝐇𝐈𝐑𝐈𝐍𝐆!

The 𝖯𝗋𝗈𝗏𝗂𝗇𝖼𝗂𝖺𝗅 𝖨𝗇𝗍𝖾𝗋𝗇𝖺𝗅 𝖠𝗎𝖽𝗂𝗍 𝖲𝖾𝗋𝗏𝗂𝖼𝖾 𝖮𝖿𝖿𝗂𝖼𝖾 is looking for 𝗜𝗡𝗧𝗘𝗥𝗡𝗔𝗟 𝗔𝗨𝗗𝗜𝗧 𝗦𝗧𝗔𝗙𝗙 to join our team!

📌 𝗤𝘂𝗮𝗹𝗶𝗳𝗶𝗰𝗮𝘁𝗶𝗼𝗻𝘀:
✔️ 𝖯𝗋𝖾𝖿𝖾𝗋𝖺𝖻𝗅𝗒 𝗐𝗂𝗍𝗁 𝖺 𝖻𝖺𝖼𝗄𝗀𝗋𝗈𝗎𝗇𝖽 𝗂𝗇 𝖺𝗎𝖽𝗂𝗍𝗂𝗇𝗀, 𝖺𝖼𝖼𝗈𝗎𝗇𝗍𝗂𝗇𝗀, 𝗈𝗋 𝖺 𝗋𝖾𝗅𝖺𝗍𝖾𝖽 𝖿𝗂𝖾𝗅𝖽
✔️ 𝖯𝗋𝖾𝖿𝖾𝗋𝖺𝖻𝗅𝗒 𝖺 𝗅𝗂𝖼𝖾𝗇𝗌𝖾𝖽 𝗉𝗋𝗈𝖿𝖾𝗌𝗌𝗂𝗈𝗇𝖺𝗅 𝗈𝗋 𝗐𝗂𝗍𝗁 𝖭𝖢𝖨𝖨𝖨 𝖡𝗈𝗈𝗄𝗄𝖾𝖾𝗉𝗂𝗇𝗀 𝖢𝖾𝗋𝗍𝗂𝖿𝗂𝖼𝖺𝗍𝗂𝗈𝗇
✔️ 𝖢𝗈𝗆𝗉𝗎𝗍𝖾𝗋 𝗅𝗂𝗍𝖾𝗋𝖺𝗍𝖾; 𝗉𝗋𝗈𝖿𝗂𝖼𝗂𝖾𝗇𝗍 𝗂𝗇 𝖬𝗂𝖼𝗋𝗈𝗌𝗈𝖿𝗍 𝖮𝖿𝖿𝗂𝖼𝖾 (𝖤𝗑𝖼𝖾𝗅, 𝖶𝗈𝗋𝖽, 𝖯𝗈𝗐𝖾𝗋𝖯𝗈𝗂𝗇𝗍)
✔️ 𝖧𝖺𝗌 𝗀𝗈𝗈𝖽 𝗐𝗋𝗂𝗍𝗍𝖾𝗇, 𝗏𝖾𝗋𝖻𝖺𝗅, 𝖺𝗇𝖽 𝗂𝗇𝗍𝖾𝗋𝗉𝖾𝗋𝗌𝗈𝗇𝖺𝗅 𝖼𝗈𝗆𝗆𝗎𝗇𝗂𝖼𝖺𝗍𝗂𝗈𝗇 𝗌𝗄𝗂𝗅𝗅𝗌
✔️ 𝖶𝗂𝗍𝗁 𝖺 𝗉𝗅𝖾𝖺𝗌𝗂𝗇𝗀 𝗉𝖾𝗋𝗌𝗈𝗇𝖺𝗅𝗂𝗍𝗒 𝖺𝗇𝖽 𝗉𝗋𝗈𝖿𝖾𝗌𝗌𝗂𝗈𝗇𝖺𝗅 𝖽𝖾𝗆𝖾𝖺𝗇𝗈𝗋

📝 𝖲𝗎𝖻𝗆𝗂𝗍 𝗒𝗈𝗎𝗋 𝐏𝐞𝐫𝐬𝐨𝐧𝐚𝐥 𝐃𝐚𝐭𝐚 𝐒𝐡𝐞𝐞𝐭 (𝐏𝐃𝐒) 𝖺𝗇𝖽 𝐀𝐩𝐩𝐥𝐢𝐜𝐚𝐭𝐢𝐨𝐧 𝐋𝐞𝐭𝐭𝐞𝐫 𝖾𝗑𝗉𝗋𝖾𝗌𝗌𝗂𝗇𝗀 𝗒𝗈𝗎𝗋 𝗂𝗇𝗍𝖾𝗋𝖾𝗌𝗍.

📌 𝖠𝖽𝖽𝗋𝖾𝗌𝗌 𝗒𝗈𝗎𝗋 𝗅𝖾𝗍𝗍𝖾𝗋 𝗍𝗈:
𝐇𝐨𝐧. 𝐘𝐯𝐨𝐧𝐧𝐞 𝐑𝐨ñ𝐚 𝐂𝐚𝐠𝐚𝐬
𝖯𝗋𝗈𝗏𝗂𝗇𝖼𝗂𝖺𝗅 𝖦𝗈𝗏𝖾𝗋𝗇𝗈𝗋
𝖣𝖺𝗏𝖺𝗈 𝖽𝖾𝗅 𝖲𝗎𝗋 𝖯𝗋𝗈𝗏𝗂𝗇𝖼𝗂𝖺𝗅 𝖢𝖺𝗉𝗂𝗍𝗈𝗅,
𝖡𝗋𝗀𝗒. 𝖬𝖺𝗍𝗍𝗂, 𝖣𝗂𝗀𝗈𝗌 𝖢𝗂𝗍𝗒, 𝖣𝖺𝗏𝖺𝗈 𝖽𝖾𝗅 𝖲𝗎𝗋
𝖳𝗁𝗋𝗎: 𝐑𝐚𝐮𝐥 𝐃. 𝐑𝐚𝐮𝐭, 𝐉𝐃, 𝐄𝐍𝐏
𝖯𝗋𝗈𝗏𝗂𝗇𝖼𝗂𝖺𝗅 𝖧𝗎𝗆𝖺𝗇 𝖱𝖾𝗌𝗈𝗎𝗋𝖼𝖾 𝖬𝖺𝗇𝖺𝗀𝖾𝗆𝖾𝗇𝗍 𝖮𝖿𝖿𝗂𝖼𝖾r

📨 𝖸𝗈𝗎 𝗆𝖺𝗒 𝗌𝖾𝗇𝖽 𝗂𝗍 𝗍𝗁𝗋𝗈𝗎𝗀𝗁 𝗍𝗁𝗂𝗌 𝗉𝖺𝗀𝖾 𝗈𝗋 𝗏𝗂𝖺 𝖾𝗆𝖺𝗂𝗅 𝖺𝗍: 𝗉𝗂𝖺𝗌𝗈𝖺𝖽𝗆𝟣𝗇@𝗀𝗆𝖺𝗂𝗅.𝖼𝗈𝗆

📅 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 𝐟𝐨𝐫 𝐬𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧: 𝐓𝐮𝐞𝐬𝐝𝐚𝐲, 𝐉𝐮𝐥𝐲 𝟖, 𝟐𝟎𝟐𝟓

✨ 𝖩𝗈𝗂𝗇 𝗎𝗌 — 𝗅𝖾𝗍’𝗌 𝗆𝖺𝗄𝖾 𝖺𝗎𝖽𝗂𝗍𝗂𝗇𝗀 𝗆𝖾𝖺𝗇𝗂𝗇𝗀𝖿𝗎𝗅, 𝗂𝗆𝗉𝖺𝖼𝗍𝖿𝗎𝗅, 𝖺𝗇𝖽 𝖿𝗎𝗇!