Reviews
and evaluates the control procedures
for the purpose of ascertaining the
adequacy, propriety and effectiveness
of the control system; assists in
the implementation of new systems
and procedures relative to management
improvement activities of the Bureau;
apprises management of the quality
of performance and degree of compliance
of organizational units and/or employees
to policies, regulations and plans;
conducts management and audit surveys
in the Treasury Regional Offices;
provides other management services
as the exigency may require.
Responsible
for the formulation and implementation/
enforcement of adequate security measures
for the protection, safety and preservation
of Treasury officials and employees,
the properties and premises of the
Bureau; undertakes appropriate training
programs to improve the efficiency
and capability of the Treasury Security
Force; performs special assignments
as may be directed by supervisors.
INTERNAL AUDIT DIVISION
| Official |
CAROLYN M. CONGE, OIC |
| Phone
Number |
522-81-22
loc 418 |
| E-mail
Address |
|
INTERNAL SECURITY DIVISION
| Official |
HOMER L. SOLIVEN , Chief |
| Phone
Number |
522-81-22
loc 104 |
| E-mail
Address |
 |
Palacio del Gobernador
Intramuros, Manila
