DOJ - Internal Audit Service

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The 𝐃𝐞𝐩𝐚𝐫𝐭𝐦𝐞𝐧𝐭 𝐨𝐟 𝐉𝐮𝐬𝐭𝐢𝐜𝐞 - 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭 𝐒𝐞𝐫𝐯𝐢𝐜𝐞 (𝐃𝐎𝐉-𝐈𝐀𝐒) extends its sincere appreciation to the 𝗢𝗳𝗳𝗶𝗰𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗚𝗼𝘃𝗲𝗿...
17/07/2026

The 𝐃𝐞𝐩𝐚𝐫𝐭𝐦𝐞𝐧𝐭 𝐨𝐟 𝐉𝐮𝐬𝐭𝐢𝐜𝐞 - 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭 𝐒𝐞𝐫𝐯𝐢𝐜𝐞 (𝐃𝐎𝐉-𝐈𝐀𝐒) extends its sincere appreciation to the 𝗢𝗳𝗳𝗶𝗰𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗚𝗼𝘃𝗲𝗿𝗻𝗺𝗲𝗻𝘁 𝗖𝗼𝗿𝗽𝗼𝗿𝗮𝘁𝗲 𝗖𝗼𝘂𝗻𝘀𝗲𝗹 (𝗢𝗚𝗖𝗖) for its invaluable support, warm accommodation, and full cooperation during the Opening Meeting for the Baseline Assessment of Internal Control.

We likewise express our gratitude to 𝑮𝒐𝒗𝒆𝒓𝒏𝒎𝒆𝒏𝒕 𝑪𝒐𝒓𝒑𝒐𝒓𝒂𝒕𝒆 𝑪𝒐𝒖𝒏𝒔𝒆𝒍 𝑺𝒐𝒍𝒐𝒎𝒐𝒏 𝑴. 𝑯𝒆𝒓𝒎𝒐𝒔𝒖𝒓𝒂 for his leadership and steadfast commitment to strengthening internal control systems and promoting good governance.

We look forward to a productive and meaningful engagement as we work together toward enhancing organizational effectiveness, accountability, and excellence in public service.

The 𝐃𝐞𝐩𝐚𝐫𝐭𝐦𝐞𝐧𝐭 𝐨𝐟 𝐉𝐮𝐬𝐭𝐢𝐜𝐞 - 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭𝐒𝐞𝐫𝐯𝐢𝐜𝐞 (𝐃𝐎𝐉-𝐈𝐀𝐒) successfully concluded the 𝗕𝗮𝘀𝗲𝗹𝗶𝗻𝗲 𝗔𝘀𝘀𝗲𝘀𝘀𝗺𝗲𝗻𝘁 𝗼𝗳 𝘁𝗵𝗲 𝗜𝗻𝘁𝗲𝗿𝗻...
17/06/2026

The 𝐃𝐞𝐩𝐚𝐫𝐭𝐦𝐞𝐧𝐭 𝐨𝐟 𝐉𝐮𝐬𝐭𝐢𝐜𝐞 - 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭
𝐒𝐞𝐫𝐯𝐢𝐜𝐞 (𝐃𝐎𝐉-𝐈𝐀𝐒) successfully concluded the 𝗕𝗮𝘀𝗲𝗹𝗶𝗻𝗲 𝗔𝘀𝘀𝗲𝘀𝘀𝗺𝗲𝗻𝘁 𝗼𝗳 𝘁𝗵𝗲 𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗖𝗼𝗻𝘁𝗿𝗼𝗹 𝗦𝘆𝘀𝘁𝗲𝗺 𝗼𝗳 𝘁𝗵𝗲 𝗢𝗳𝗳𝗶𝗰𝗲 𝗳𝗼𝗿 𝗔𝗹𝘁𝗲𝗿𝗻𝗮𝘁𝗶𝘃𝗲 𝗗𝗶𝘀𝗽𝘂𝘁𝗲 𝗥𝗲𝘀𝗼𝗹𝘂𝘁𝗶𝗼𝗻 (𝗢𝗔𝗗𝗥) through a Closing Meeting held recently.

The activity marked the culmination of a comprehensive assessment aimed at evaluating the effectiveness of OADR's internal control processes and identifying opportunities for continuous improvement.

The meeting was graced by 𝑶𝑨𝑫𝑹 𝑬𝒙𝒆𝒄𝒖𝒕𝒊𝒗𝒆 𝑫𝒊𝒓𝒆𝒄𝒕𝒐𝒓 𝑱𝒐𝒔𝒆 𝑴𝒂. 𝑷𝒂𝒍𝒂𝒈𝒂𝒏𝒂𝒔, together with key officials and personnel, who reaffirmed their commitment to strengthening governance, accountability, risk management, and operational excellence within the organization.

The DOJ-IAS expressed its appreciation for the cooperation and support extended by the
OADR throughout the assessment process, highlighting the agency's dedication to fostering a robust and effective internal control environment in pursuit of its mandate and public service objectives.

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