Odiongan Internal Audit Services Unit

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Odiongan Internal Audit Services Unit YT: IAS Odiongan
Email: [email protected]

🌱 NEW POLICY BRIEF: Institutionalizing Citizens' Participatory Internal Audit (CPIA) for Stronger Local Governance πŸ“ŠπŸ›οΈHo...
30/09/2026

🌱 NEW POLICY BRIEF: Institutionalizing Citizens' Participatory Internal Audit (CPIA) for Stronger Local Governance πŸ“ŠπŸ›οΈ

How can local government units bridge the gap between formal procurement rules and the capacity to verify transactions, detect risks early, and involve communities in oversight?

We are pleased to announce the release of UP CIDS Policy Brief, "Institutionalizing Citizens' Participatory Internal Audit (CPIA) for Stronger Local Governance". Authored by Jephte Olimpo MuΓ±ez and published under our Program on Data Science for Public Policy (DSPPP), this policy brief proposes an integrated Citizens' Participatory Internal Audit (CPIA) and Explainable Artificial Intelligence (XAI) approach to strengthen transparency, detect procurement anomalies, and institutionalize community-based oversight in local governance.

πŸ” Key Highlights from the Policy Brief:
βš™οΈ The CPIA-XAI Hybrid Model: Combining trained citizen co-auditors with explainable AI risk-detection analytics to process procurement data, identify patterns, and organize verifiable evidence.
🏝️ Addressing Procurement Vulnerabilities: Tackling persistent local governance risks such as ghost deliveries, contract splitting, overpricing, weak bid evaluation, and transparency gaps.
πŸ¦€ Phased Institutionalization Roadmap: Recommending a short-term Joint Memorandum Circular (JMC) by COA, DILG, and DBM, transitioning to LGU ordinances, and ultimately establishing a long-term legislative framework.
πŸ’‘ Fiscally Responsible Governance: Outlining an equitable, tiered budget allocation framework across LGU classifications supported by shared regional and provincial digital infrastructure.

By marrying human participation with machine transparency, local governments can move beyond simple compliance toward genuinely accountable and participatory public service.

πŸ“– Download the full policy brief for FREE:
https://cids.up.edu.ph/download/institutionalizing-citizens-participatory-internal-audit-cpia-stronger-local-governance/

𝑰𝑨 π‘²π’π’π’˜π’”! 𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared. Can you finish the word related to Internal Audit?𝐇𝐒𝐧𝐭:  It involves p...
29/09/2026

𝑰𝑨 π‘²π’π’π’˜π’”!

𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared.

Can you finish the word related to Internal Audit?
𝐇𝐒𝐧𝐭: It involves performing the audit techniques and procedures enumerated in the Audit Engagement Plan to gather data and pieces of evidence to achieve the stated audit objectives.




𝑰𝑨 π‘²π’π’π’˜π’”! 𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared. Can you finish the word related to Internal Audit?𝐇𝐒𝐧𝐭:  The purpose o...
22/09/2026

𝑰𝑨 π‘²π’π’π’˜π’”!

𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared.

Can you finish the word related to Internal Audit?
𝐇𝐒𝐧𝐭: The purpose of this is to discuss the highlights of audit findings with the auditee and/or the responsible official who has sufficient knowledge about the audit area.




𝑰𝑨 π‘²π’π’π’˜π’”! 𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared. Can you finish the word related to Internal Audit?𝐇𝐒𝐧𝐭:  Can be develo...
15/09/2026

𝑰𝑨 π‘²π’π’π’˜π’”!

𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared.

Can you finish the word related to Internal Audit?

𝐇𝐒𝐧𝐭: Can be developed by analyzing the pieces of evidence gathered for each of the audit element.




𝑰𝑨 π‘²π’π’π’˜π’”! 𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared. Can you finish the word related to Internal Audit?𝐇𝐒𝐧𝐭:  It represents...
08/09/2026

𝑰𝑨 π‘²π’π’π’˜π’”!
𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared.

Can you finish the word related to Internal Audit?

𝐇𝐒𝐧𝐭: It represents the culmination of the audit ex*****on and the associated analysis, and considerations made during the audit.




𝑰𝑨 π‘²π’π’π’˜π’”! 𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared. Can you finish the word related to Internal Audit?𝐇𝐒𝐧𝐭:  This type of ...
01/09/2026

𝑰𝑨 π‘²π’π’π’˜π’”!

𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared.
Can you finish the word related to Internal Audit?

𝐇𝐒𝐧𝐭: This type of sampling involves the selection by the auditor of items for his/her sample based on some type of methodology in an attempt to select items that exhibit some type of features.




𝑰𝑨 π‘²π’π’π’˜π’”! 𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared. Can you finish the word related to Internal Audit?𝐇𝐒𝐧𝐭:  A method of s...
25/08/2026

𝑰𝑨 π‘²π’π’π’˜π’”!

𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared.
Can you finish the word related to Internal Audit?

𝐇𝐒𝐧𝐭: A method of sampling from a population. When subpopulations vary considerably, it is advantageous to sample each subpopulation (stratum) independently.




𝑰𝑨 π‘²π’π’π’˜π’”! 𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared. Can you finish the word related to Internal Audit?𝐇𝐒𝐧𝐭:  The simplest ...
18/08/2026

𝑰𝑨 π‘²π’π’π’˜π’”!

𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared.
Can you finish the word related to Internal Audit?

𝐇𝐒𝐧𝐭: The simplest of the probability sampling techniques. It requires a complete sampling frame, which may not be available or feasible to construct for large populations.




𝑰𝑨 π‘²π’π’π’˜π’”! 𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared. Can you finish the word related to Internal Audit?𝐇𝐒𝐧𝐭:  This is the s...
11/08/2026

𝑰𝑨 π‘²π’π’π’˜π’”!
𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared.

Can you finish the word related to Internal Audit?
𝐇𝐒𝐧𝐭: This is the selection procedure whereby each item in the population has a known and equal chance of being selected.




𝑰𝑨 π‘²π’π’π’˜π’”! 𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared. Can you finish the word related to Internal Audit?𝐇𝐒𝐧𝐭:  The sampling ...
04/08/2026

𝑰𝑨 π‘²π’π’π’˜π’”!
𝐊nowledge 𝐍eeds to be πŽπ–ned and 𝐒hared.

Can you finish the word related to Internal Audit?

𝐇𝐒𝐧𝐭: The sampling plan should be based on the audit objective and what is known about the characteristics of the overall population from which the samples are to be taken.




Address

Odiongan Municipal Hall, Tabin-dagat, Romblon
Odiongan
5505

Opening Hours

Monday 8am - 5pm
Tuesday 8am - 5pm
Wednesday 8am - 5pm
Thursday 8am - 5pm
Friday 8am - 5pm

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