Submitted by niaregion3 on
NIA Regional Office III Internal Services Audit Team recently conducted an internal systems audit at NIA Tarlac IMO, Jefmin, Concepcion, Tarlac on August 8-9, 2024. The audit aims to ensure that the office functions effectively in line with its organizational goals and regulatory requirements.
Under the leadership of Division Manager Engr. Alvin Roberto A. David, NIA Tarlac IMO made thorough preparations, strictly adhering to ISO guidelines to eliminate potential audit findings. Engr. David's commitment to upholding the standards of operational excellence ensured NIA Tarlac IMO’s dedication to continuous improvement and quality management.
The audit provided valuable insights through its findings and recommendations, which are expected to enhance NIA's operational efficiency, compliance, and overall effectiveness. By addressing the identified issues, the Agency is poised to strengthen its operations, to reduce risks, and to achieve its objectives more effectively.