REPUBLIC OF THE PHILIPPINES

PROVINCE OF DAVAO DE ORO

PROVINCIAL INTERNAL AUDIT OFFICE

AUDIT FOLLOW-UP
REPORT
(AFR NO. 202X-01)

AUDIT SUBJECT of OFFICE

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 AUDIT FOLLOW-UP REPORT
__________________________________________
DATE:

FOR: LOCAL CHIEF EXECUTIVE

Governor

FROM: PROVINCIAL INTERNAL AUDIT OFFICE

SUBJECT: AUDIT FOLLOW-UP REPORT (AFR NO.202X-01)

__________________________________________
Golden greetings!

We have conducted an audit follow-up on the AUDIT SUBJECT of OFFICE, which comprises
evaluating and monitoring the preventive/corrective actions taken by the Auditee on the
approved audit recommendations from the internal audit office to address inadequacies identified
during the audit engagement.

The Auditee is responsible for designing, implementing, and maintaining internal control
relevant to the operations and management to achieve effective and efficient operations, reliable
data/reports, and compliance with applicable laws and regulations.

Our responsibility is to express an opinion based on our audit engagement. We conducted our
audit based on the Internal Control Standards for the Philippine Public Sector and Government
Accounting Manual for the Local Government Unit. Those standards require that we comply
with ethical requirements and plans and perform the audit to obtain reasonable assurance
whether the activities and transactions are free from material misstatement.

In our opinion, the Auditee complies with the approved audit recommendations except those
presented in this report. This report contains the details of recommendations that were not taken
by the auditee which needs higher authority attention. Thus, the internal audit team is responsible
on informing your end on the progress and results of the audit engagement.

Should you have questions or clarifications on this report, please feel free to contact the
Provincial Internal Audit Office thru local number 119 or email address
internalauditserviceddo@gmail.com.

Our gratitude.

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THE INTERNAL AUDIT TEAM
__________________________________________
HEAD OF OFFICE
PG Department Head
Provincial Internal Audit Office

DIVISION HEAD
Position/Designation

INTERNAL AUDITOR MEMBERS: INTERNAL AUDITOR

Audit Team Leader Position/Designation

INTERNAL AUDITOR
Position/Designation

INTERNAL AUDITOR
Position/Designation

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 _____________________________________________________________________________
EXECUTIVE
SUMMARY
_____________________________________________________________________________
The items presented below are the result of internal audit follow-up on the approved audit
recommendations which had undergone thorough verification and evaluation.

The confidential information described below shall remain exclusive under the trusteeship of the
Local Chief Executive and the Provincial Internal Audit Office. Thus, both parties are
responsible in the protection of the information from any use or divulgence.

NO OBSERVATIONS RECOMMENDATIONS OFFICE ACTIONS REMARKS

. INVOLVED TAKEN
Recommendation 1 PIAO Action 1 On-going
1 Observation 1 Recommendation 2 PIAO Action 2 Implemented
Recommendation 3 PAO Action 3 Not yet started

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