DdOSC Internal Audit Unit

DdOSC Internal Audit Unit This is the Official page of the Internal Audit Unit of Davao de Oro State College

02/09/2026

[π—”π—‘π—‘π—’π—¨π—‘π—–π—˜π— π—˜π—‘π—§] As Davao de Oro State College – Main Campus serves as one of the host venues for the 2026 Davao de Oro Provincial Meet, all stakeholders are hereby informed that the Main Campus will observe a Work-from-Home arrangement on September 7–8, 2026.

During this period, all classes will be conducted online, while in-person transactions and frontline services at the Main Campus will be temporarily unavailable.

For inquiries and assistance, stakeholders may contact the appropriate frontline service offices through https://tinyurl.com/ddoscfrontline or by scanning the QR code provided.

Regular on-site operations and face-to-face transactions will resume on September 9, 2026 (WEDNESDAY).


10/08/2026
10/08/2026

[π—ͺ𝗔𝗧𝗖𝗛] As a new academic year unfolds, Davao de Oro State College President Dr. Lilybeth M. Matunhay warmly welcomes all returning and incoming students across all campuses of DdOSC.

Guided by our core values of Excellence, Integrity, and Solidarity, DdOSC opens its doors to another year of learning, growth, and meaningful experiences.

Welcome to Academic Year 2026–2027, DdOSCians!


The DdOSC Internal Audit Unit attended the Training-Workshop on the Baseline Assessment of Internal Control System (BAIC...
14/07/2026

The DdOSC Internal Audit Unit attended the Training-Workshop on the Baseline Assessment of Internal Control System (BAICS) for Visayas-Mindanao SUCs at the Waterfront Hotel, Cebu City, last July 1-3, 2026.

The training-workshop aims to equip internal auditors with the tools and techniques for conducting BAICS in their respective universities and colleges. In addition, it became an avenue for internal auditors from VisMin SUCs to share their best practices from their own internal audit units.

The DDOSC was represented by Mr. Rowell T. Revilleza - Internal Audit Unit Head; Ritchel John H. Arellano, CPA, LPT - Accountant II; and Ms. Shaira Cecila O. Sapio, CTT - Internal Auditor II. The training-workshop was spearheaded by the State Universities and Colleges Internal Auditors' Association Inc. (SUCIAA), in collaboration with Tarlac State University.

Photo Credits: Tarlac State University - Office of Public Affairs

The Internal Audit Unit (IAU) concluded its Follow-up Audit of the Human Resource Management Unit (HRMU) - Payroll Secti...
01/05/2026

The Internal Audit Unit (IAU) concluded its Follow-up Audit of the Human Resource Management Unit (HRMU) - Payroll Section with an Exit Conference yesterday, April 30, at the OCP Conference Room.

The said meeting was attended by Lilybeth M. Matunhay - SUC President I, Janice C. Hermosilla - Director, Administrative Services Division, Rhea C. Niog - HRMU Head, Jovan Rae L. Cafe - Payroll Section In-Charge, and the personnel of IAU headed by Rowell T. Revilleza - Internal Auditor III.

The conference aims to discuss improvements and emphasized the strengths of internal controls of the payroll process of the College.

In compliance with Memorandum Circular No. 114, s. 2026, Davao de Oro State College, through Office of the College Presi...
12/03/2026

In compliance with Memorandum Circular No. 114, s. 2026, Davao de Oro State College, through Office of the College President Advisory No. 0312-01, Series of 2026, informs all stakeholders of the adoption of an interim Work-from-Home (WFH) arrangement every Friday, effective March 12, 2026.

In line with this arrangement, the following Friday class guidelines shall be observed:

1. All classes scheduled on Fridays shall generally be conducted through virtual learning modalities.

2. Face-to-face classes may be permitted when the use of laboratories, workshops, or other specialized facilities is necessary to achieve the intended learning outcomes.

[π—”π——π—©π—œπ—¦π—’π—₯𝗬] In compliance with Memorandum Circular No. 114, s. 2026, Davao de Oro State College, through Office of the College President Advisory No. 0312-01, Series of 2026, informs all stakeholders of the adoption of an interim Work-from-Home (WFH) arrangement every Friday, effective March 12, 2026.

In line with this arrangement, the following Friday class guidelines shall be observed:
1. All classes scheduled on Fridays shall generally be conducted through virtual learning modalities.
2. Face-to-face classes may be permitted when the use of laboratories, workshops, or other specialized facilities is necessary to achieve the intended learning outcomes.

However, on Work-from-Home days, all DdOSC personnel must stay reachable and responsive via official communication channels to ensure the College's services proceed smoothly. For concerns and official transactions, stakeholders may access the contact emails of the College’s frontline offices through the following link: https://tinyurl.com/ddoscfrontlineemails

Furthermore, students who are deployed off campus for internships, practicums, clerkships, or on-the-job training (OJT) shall follow the work arrangements and operational schedules of their respective host agencies, institutions, or companies, in accordance with the policies and protocols implemented by those organizations.

Further details and operational protocols will be issued through an Administrative Order of the Office of the College President.

Thank you for your understanding and cooperation.

Davao de Oro State College - Montevista Branch
Davao De Oro State College - Maragusan Branch
Davao de Oro State College - New Bataan Branch
DDOSC Main Extension Class - Laak


09/03/2026

π—’π—™π—™π—œπ—–π—œπ—”π—Ÿ π—¦π—§π—”π—§π—˜π— π—˜π—‘π—§ 𝗒𝗑 π—˜π—‘π—˜π—₯π—šπ—¬ π—šπ—’π—©π—˜π—₯π—‘π—”π—‘π—–π—˜ 𝗔𝗑𝗗 π—œπ—‘π—¦π—§π—œπ—§π—¨π—§π—œπ—’π—‘π—”π—Ÿ π—₯π—˜π—¦π—œπ—Ÿπ—œπ—˜π—‘π—–π—˜

In compliance with Memorandum Circular No. 114 (s. 2026) issued by the Office of the President of the Philippines, Davao de Oro State College has initiated institutional measures to reduce electricity and fuel consumption while ensuring the uninterrupted delivery of essential services. These measures include strengthened energy conservation practices, travel rationalization, and the evaluation of flexible work arrangements.

The College is currently assessing the feasibility of adopting a four-day onsite work arrangement with one day work-from-home. Any proposed arrangement will be carefully evaluated to ensure that academic delivery, student services, and essential college operations remain uninterrupted.

Anchored on the College’s Board of Trustees–approved Public Service Continuity Plan and Learning Continuity Plan, DdOSC assures stakeholders that mission-essential functionsβ€”including instruction, student services, and payroll operationsβ€”will continue without disruption.

DdOSC views this national directive not merely as compliance but as an opportunity to strengthen fiscal discipline, operational efficiency, and sustainable governance. Through strengthened monitoring systems, digital-first coordination, and continuity mechanisms, the College reaffirms its commitment to the responsible stewardship of public resources while sustaining quality higher education for the people of Davao de Oro.

We assure our stakeholders that all institutional adjustments will be implemented with careful planning and transparency. Any official directives or updates will be released promptly to ensure that students, employees, and partner communities remain properly informed while the College continues to deliver responsive and accessible services.


18/02/2026

[π—ͺ𝗒π—₯π—ž 𝗔𝗑𝗗 π—–π—Ÿπ—”π—¦π—¦ π—¦π—¨π—¦π—£π—˜π—‘π—¦π—œπ—’π—‘] Citing heavy rains, the Municipality of Compostela has joined New Bataan and Laak in suspending work and face-to-face classes in all levels effective today, February 18, 2026.

As always, the College President encourages all students, teaching staff, and non-teaching personnel to prioritize safety and remain vigilant.

Stay informed and safe, everyone!

Amping tang tanan!

SOURCE:
LAAK - https://www.facebook.com/vmhoneyboy/posts/pfbid02JjH145QGV6AW2sqT52LDTumPpzEEgvLytQQp1L7XGvjgF6fueaKzS97dimvqZhQnl

NEW BATAAN - https://www.facebook.com/share/p/177Q3rAgMY/

COMPOSTELA - https://www.facebook.com/photo/?fbid=1563834882411671&set=a.525002896294880

 : President Ferdinand R. Marcos Jr. signed into law Republic Act No. 12314 or the Fiscal Year (FY) 2026 General Appropr...
05/01/2026

: President Ferdinand R. Marcos Jr. signed into law Republic Act No. 12314 or the Fiscal Year (FY) 2026 General Appropriations Act today, January 5, 2026, at the Ceremonial Hall, MalacaΓ±an Palace.

Anchored on the theme, β€œAgenda for Prosperity: Nurturing Future-Ready Generations to Achieve the Full Potential of the Nation,” the National Budget, amounting to Php 6.793 trillion, will prioritize the essentials that uphold the fundamental rights of the Filipino people.

With record-high budget allocations for Education, Healthcare, Agriculture, and Social Services, the FY 2026 National Budget is a testament to the PBBM Administration’s commitment to building a Bagong Pilipinas where every Filipino has the opportunity, support, and resources to thrive and contribute to our shared prosperity.

β€œSa lahat ng adhikaing ito, dalangin ko na maging katuwang namin ang bawat mamamayang Pilipinoβ€”ang pagbabantay, ang pagtatanong, ang pag-uulat, at ang pakikilahok sa mahahalagang bahagi ng isang gumaganang demokrasya. Kasama ninyo kami sa layuning tiyakin na ang budget ng bayan ay para sa bayan. Hindi tayo papayag na mapunta sa kurakot ang salaping pinaghirapan ng bawat Pilipino,” PBBM said during the ceremonial signing of the FY 2026 GAA.



: President Ferdinand R. Marcos Jr. signed into law Republic Act No. 12314 or the Fiscal Year (FY) 2026 General Appropriations Act today, January 5, 2026, at the Ceremonial Hall, MalacaΓ±an Palace.

Anchored on the theme, β€œAgenda for Prosperity: Nurturing Future-Ready Generations to Achieve the Full Potential of the Nation,” the National Budget, amounting to Php 6.793 trillion, will prioritize the essentials that uphold the fundamental rights of the Filipino people.

With record-high budget allocations for Education, Healthcare, Agriculture, and Social Services, the FY 2026 National Budget is a testament to the PBBM Administration’s commitment to building a Bagong Pilipinas where every Filipino has the opportunity, support, and resources to thrive and contribute to our shared prosperity.

β€œSa lahat ng adhikaing ito, dalangin ko na maging katuwang namin ang bawat mamamayang Pilipinoβ€”ang pagbabantay, ang pagtatanong, ang pag-uulat, at ang pakikilahok sa mahahalagang bahagi ng isang gumaganang demokrasya. Kasama ninyo kami sa layuning tiyakin na ang budget ng bayan ay para sa bayan. Hindi tayo papayag na mapunta sa kurakot ang salaping pinaghirapan ng bawat Pilipino,” PBBM said during the ceremonial signing of the FY 2026 GAA.

25/12/2025

[π—‘π—’π—§π—œπ—–π—˜ 𝗒𝗙 π—›π—’π—Ÿπ—œπ——π—”π—¬π—¦] Pursuant to Proclamation No. 727, MalacaΓ±ang Palace has declared the following dates as non-working holidays for December 2025:

Wednesday, December 24 – Christmas Eve
Thursday, December 25 – Christmas Day
Tuesday, December 30 – Rizal Day
Wednesday, December 31 – Last Day of the Year

For complete details, you may read the full proclamation here:https://pco.gov.ph/wp-content/uploads/2024/10/20241030-PROC-727-FRM.pdf

Address

Mabini Street, Purok 15
Poblacion
8800

Opening Hours

Monday 8am - 5pm
Tuesday 8am - 5pm
Wednesday 8am - 5pm
Thursday 8am - 5pm
Friday 8am - 5pm

Alerts

Be the first to know and let us send you an email when DdOSC Internal Audit Unit posts news and promotions. Your email address will not be used for any other purpose, and you can unsubscribe at any time.

Shortcuts

Share