internal audit
service office
(052) 742-3484
JOAN E. JAMISAL
Internal Auditor
Mission
Vision
Mission
The IAS of LGU-Legazpi promotes effective, efficient, ethical and economical management and operations, as well as fiscal administration, by conducting audits and providing them timely recommendations to the Local Chief Executive and the Presiding Officer of the Sangguniang Panlungsod, which will safeguard assets and prevent losses to the organization.
Vision
The IAS envisions to institutionalize internal audit activity within the internal control system of LGU-Legazpi, and to establish its adequacy towards the realization of the city’s Strategy Map by 2020.
The Internal Audit Service of the City Government of Legazpi shall have the duty so safeguard resources against loss, misuse and damage; check accuracy and reliability of accounting data; promote adherence to managerial policies and compliance with laws and regulations to ensure a sound and orderly conduct of public affairs and management of public resources.
Good Governance