About Us

Romell L. Morales

Director

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 IAS Vision

By 2021, the Internal Audit Service would have become a trusted partner in achieving the vision and mission of MarSU through the provision of value-added services and proactive strategic advice.

The IAS Mission

To enhance and protect the organizational value of Marinduque State University by providing risk-based and objective assurance, advice, and insight.

The IAS Values

  • Integrity
  • Accountability
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Functions

Internal Audit is the evaluation of management controls and operational performance and the determination of the degree of compliance with laws, regulations, managerial policies, accountability, measures, ethical standards and contractual obligations.

Pursuant to the Administrative Code of 1987 and as reiterated in the NGICS, the functions of the Internal Audit Services are as follows:

  • Advise the College President on all matters relating to management control and operations audits.
  • Conduct management and operations audit of MSC functions, programs, projects, activities with outputs, and determine the degree of compliance with their mandates, policies, government regulations, established objectives systems and procedures/ processes and contractual obligations.
  • Review and appraise systems and procedures, organizational structures, asset management practices, financial and management records, reports and performance standards of the department proper, bureaus and regional offices.
  • Analyze and evaluate management deficiencies and assist top management by recommending realistic courses of action, and
  • Perform such other related duties and responsibilities as may be assigned or delegated by the College President or as may be required by law.

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