The Internal Audit Division (IAD) of Central office conducted a face to face Management Audit: Verification and Validation on the TESDA’s Policy on the Hiring of Contract of Service (COS) and Job Order (JO) Workers and Income Utilization of the Sariling Sikap Program fund (SSP) to Lanao Norte National Agro-Industrial School at LNNAIS-Extension Campus, Baybay, Tubod, Lanao del Norte last March 04, 2023, Saturday. The scheduled audit was participated by Mr. Ian Reymar G. dela Cruz/financial Analyst, Ms. Devine Michelle O. Lumayag/Cashier, Ms. Jasmine C. Galenzoga/ HR designate for year 2021-2022, Ms. Jean B. Lumasag/HR designate for the current year 2023, and Mr. Maynard C. Jumawan, the School Vocational Administrator II.
The auditees presented the prepared documents requested by the auditors. Ms. Rowena V. Alcanzo, Internal Auditor I, checked on the Income Utilization of the Sariling Sikap program (SSP) Fund while Mr. Jaylo F. Herran, Internal Auditor I, scrutinized the TESDA’S Policy on the Hiring of contract of Service and Job Order Worker. After checking the documents, Ms. Alcanzo interviewed Mr. Dela Cruz and Ms. Lumayag about the utilization of the SSP. Mr. Herran interviewed Ms. Galenzoga, Mr. Dela Cruz, and Ms. Lumasag about personnel matters. To conclude the audit, interview note sheets were signed by the auditees and the auditors.
