29/07/2026
๐๐๐ผ๐๐ ๐๐๐ซ๐๐ฃ๐๐๐จ ๐๐ค๐ฃ๐ฉ๐๐ฃ๐ช๐ค๐ช๐จ ๐๐ข๐ฅ๐ง๐ค๐ซ๐๐ข๐๐ฃ๐ฉ ๐ฉ๐๐ง๐ค๐ช๐๐ ๐๐๐ ๐๐ฃ๐ฉ๐๐ง๐ฃ๐๐ก ๐ผ๐ช๐๐๐ฉ
As part of its commitment to operational excellence and continual improvement, the Power Sector Assets and Liabilities Management (PSALM) Corporation, through its Integrated Management System (IMS) Team, conducted its 2026 IMS Internal Audit from 16 to 24 July 2026.
The internal audit serves as a vital mechanism in assessing the effectiveness of PSALMโs Integrated Management System and ensuring that the Corporationโs processes remain aligned with the requirements of ISO 9001:2015, applicable laws, corporate policies, and established procedures. It also evaluates the adequacy of existing management controls, the efficiency and ethicality of operations, and identifies opportunities to further strengthen organizational performance.
Covering the Corporationโs operating units and IMS-related processes from October 2025 to June 2026, the audit employed various approaches, including document review, process walkthroughs, interviews with key personnel, validation of records, and control testing of selected transactions. These activities provided a comprehensive assessment of the implementation and effectiveness of the Corporationโs management system.
The audit was carried out by a cross-functional Internal Audit Team composed of representatives from various operating units, led by Ms. Yaneth Joyce M. Guillermo as Audit Team Lead and Ms. Amhina Mae M. Ducusin as Audit Team Vice Lead, with the guidance and technical expertise of PSALMโs Quality Management System (QMS) Expert, Mr. Jose Paolo โPJโ P. Mungcal. Their collaborative efforts underscore PSALMโs culture of accountability, teamwork, and shared responsibility in upholding quality management standards across the organization.
Through initiatives such as the IMS Internal Audit, PSALM continues to reinforce a culture of continuous improvement, strengthen governance and internal controls, and ensure that its systems and processes consistently support the efficient delivery of its mandate.
