About this document
(13 Feb 2025) Phase 1 IAM Roll-Out Lecture 4 - Strategic and Annual Work Planning by ddnpublicinformationoffice is a document available to read on EtoBox.
The document outlines the Phase I roll-out of the Internal Audit Manual for Local Government Units (IAM for LGUs) 2023 Edition, focusing on training related to internal control, internal audit, and public financial management. It details the strategic and annual work planning processes, including the Baseline Assessment of Internal Control System (BAICS) and the formulation of the Strategic Audit Plan. The document emphasizes the importance of assessing internal control components and risks to ensure releva
- Author
- ddnpublicinformationoffice
- Language
- EN