Strengthening Controls: IAS conducts Baseline Assessment of Internal Control at Bislig District Hospital

Related to calendar event BASELINE ASSESSMENT OF INTERNAL CONTROL SYSTEM (BAICS) ACTIVITY Jul 21, 2025

The Internal Audit Service (IAS) Team, headed by the Provincial Internal Auditor, Ms. Xervanny D. Jacquez, CPA, MBA, conducted an initial Baseline Assessment of Internal Controls at Bislig District Hospital on July 21 - 23, 2025. This assessment serves as a guiding tool for internal auditors to evaluate the efficiency and effectiveness of the organization’s internal controls. It also provides an opportunity to better understand the hospital's management and operations structure.

This initiative aligns with the IAS continued commitment to strengthening good governance. By identifying strengths and areas for improvement, IAS aim to support the hospital in enhancing its administrative and financial management, ensuring regulatory compliance, and improving overall operational efficiency.

As Healthcare remains one of the most critical sectors in the province,  IAS remains committed to promoting best practices, upholding accountability, and ensuring the efficient use of public resources.