Internal Audit (PH0011)
Overview
At-a-Glance
Action Plan: Philippines – First National Action Plan – 2012-2013
Action Plan Cycle: 2011
Status:
Institutions
Lead Institution: Department of Budget and Management
Support Institution(s): NA
Policy Areas
Anti Corruption and Integrity, AuditsIRM Review
IRM Report: Philippines First Progress Report 2011-2013
Early Results: No IRM Data
Design i
Verifiable: Yes
Relevant to OGP Values: Yes
Ambition (see definition): No Data
Implementation i
Description
Within 90 days, the Government will issue a Philippine Government Internal Audit Manual (PGIAM); and within 360 days, the PGIAM and the National Guidelines on Internal Control Systems (NGICS) will be rolled out in nine critical departments, in particular, the Public Works and Highways, Education, Finance, Justice, Health, Social Welfare, Budget, Labor, and Environment departments. This roll-out is in line with the target of all agencies to adopt the PGIAM and NGICS by 2016.
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