Pasalubong Center Internal Audit

The Pasalubong Center, overseen by the Local Government Unit (LGU) of Baybay, plays a crucial role in promoting local products and fostering economic growth within the community. To ensure the efficient management of this center and the optimal utilization of resources, conducting regular internal audits is imperative. Internal audits serve as a systematic and objective evaluation of the Pasalubong Center’s financial, operational, and compliance processes.

Through internal audits, the LGU of Baybay can achieve several key objectives. Firstly, they can assess the accuracy and reliability of financial information, identifying any discrepancies or potential areas for improvement. Secondly, the internal audit process allows for the evaluation of operational efficiency and the identification of opportunities to enhance productivity. Additionally, internal audits help ensure compliance with relevant laws, regulations, and internal policies, safeguarding the integrity of the Pasalubong Center’s operations. Ultimately, the systematic review and assessment provided by internal audits empower the LGU to make informed decisions, strengthen internal controls, and promote transparency and accountability in the management of the Pasalubong Center.