10/06/2023
June 5, 2023.
In relation with the Baseline Assessment of Internal Control System (BAICS) of the Bangsamoro Government, the Internal Audit Office (IAO) of the Office of the Chief Minister (OCM), spearheaded the management and operations audit to the project management office of the Project TABANG, which was discussed the duties, functions, internal control management, and implementations through its three (3) major components in delivering various services to the Bangsamoro communities in the region.
Project Manager Dr. Tomanda D. Antok, along with the unit heads and key officers, presented the implementing guidelines of the project, including the operations, mechanisms, and other important matter to the IAO personnel.
IAO is tasked to take measures to strengthen the OCM’s Internal Control System (ICS), which aims to identify, document, and analyze the existing ICS, and to identify the areas to improve on and strengthen.
Ctto /tabang project