Submitted by niaregion3 on
The Internal System Audit (ISA) Team of NIA Region III conducted a comprehensive internal system audit at NIA Pampanga-Bataan Irrigation Management Office (PamBat IMO) on July 15 to 16, 2024. The audit aimed to ensure compliance with internal protocols and enhance operational efficiency of the office. The ISA Team meticulously reviewed various processes and systems, providing constructive feedback and recommendations for improvement.
The audit underscores NIA's commitment in maintaining high standards of governance and operational excellence in managing the region's irrigation systems. The findings and recommendations from this audit are expected to drive further improvements in service delivery and system management within the said office.