About Us
Romell L. Morales
Unit Head
The Management of Marinduque State University is responsible for overseeing the establishment of effective and efficient Internal Control Systems to provide reasonable assurances that the university’s financial and non-financial objectives are achieved.
Executing this responsibility includes the establishment of an Internal Audit Service (IAS) by virtue of Administrative Order 278 and AO 70 which provides authority for the creation of an Internal Audit Service.
The IAU Vision
By 2032, the Internal Audit Unit will be a trusted and proactive partner in promoting a culture of accountability, transparency, and continuous improvement across Marinduque State University.
The IAS Mission
To help Marinduque State University accomplish its mission, goal, and objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
The IAS Values
Collaboration and Transparency
Integrity
Objectivity
Confidentiality
Competency
Tact and Diplomacy
The Internal Audit Unit Charter
Authority
IAU is authorized to have full access to the records, physical property, and personnel required to perform engagements and to declare internal auditors’ accountability for safeguarding assets and confidentiality.
Organization and Reporting Structure
IAU functionally and administratively reports to the University President and/or the Board of Regents through the Audit Committee.
Independence and Objectivity
Internal auditors are prohibited from having operational responsibility or authority over areas audited.
Responsibilities
IAU is responsible for helping the MarSU achieve its objectives; evaluation and improving the effectiveness of risk management, control, and governance processes; and assurance and consulting activities designed to add value and improve operations.
Quality Assurance and Improvement
IAU will develop, maintain, evaluate, and communicate the results of a quality assurance and improvement program that covers all aspects of the internal audit activities.
Awards Recieved
Best Unit Award
2019 Dangal ng MSC Awards
Best Unit Award
Mr. Alfredo M. Ofrecio III, CPA
2019 Dangal ng MSC Awards
Best Unit Nominee
2020 Dangal ng MSC Awards
