About this document
Strengthening Internal Control Systems by carolus is a document available to read on EtoBox.
This administrative order from Philippine President Gloria Macapagal-Arroyo strengthens internal control systems in government agencies by mandating the creation of an Internal Audit Service in each agency. The order establishes guidelines for conducting internal audits with professionalism, technical proficiency, and in accordance with international standards. It also provides directives for personnel, monitoring and reporting on compliance with the order.
- Author
- carolus
- Language
- EN