Provincial Internal Audit
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Welcome to the Provincial Internal Audit Office of Surigao del Norte website. This website was developed to provide you with information about our department.
 
An Executive Order (EO) No. 02 series of 2010 signed by the Honorable Governor Sol F. Matugas was issued to create the Provincial Internal Audit Office (PIAO) reporting directly to the Governor and in accordance with the provisions of Department of Budget and Management (DBM) and Civil Service Commission (CSC) Guidelines in the organization and staffing of an Internal Audit. Also, Provincial Ordinance No. 1 series of 2011 was enacted by the Sangguniang Panlalawigan to supplement the said EO.
 
The Provincial Internal Audit Office provides independent, objective assurance and consulting services to Provincial Government of Surigao del Norte (PGSDN). Internal Audit contributes the adequacy of internal control for proper, economic and effective use of resources. These services may lead to the strengthening of internal control of the provincial government as a result of management response. It helps the provincial government to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve effectiveness of risks management, control and governance processes.
            
You will also find details on the department's mandates, structure, types of audits we perform, our audit process, current staff, and updates of the activities we do. We have also provided you with information and links related to the Provincial Government of Surigao del Norte.

We hope you find the information provided on this website to be useful and encourage you to contact us if you have any questions.
CONTACT Provincial Internal Audit Office at

EMAIL ADDRESS
piao.sdn@gmail.com

​TELEPHONE NUMBER
+63-86-826-9372
+63-86-826-4203 loc. 227

PHYSICAL ADDRESS
Main Capitol Building, Jose C. Sering Road, Brgy. Washington, Surigao City, Philippines, 8400

Accomplishment Reports

Province of Surigao del Norte
Provincial Internal Audit Office
Accomplishment Report
Province of Surigao del Norte
Provincial Internal Audit Office
PRMF Report

Downloadable
​PIAO Documents

Executive Order No. 02 series of 2010
CREATING THE PROVINCIAL INTERNAL AUDIT OFFICE UNDER THE OFFICE OF THE PROVINCIAL GOVERNOR IN ACCORDANCE WITH THE PROVISIONS OF THE NATIONAL GUIDELINES ON INTERNAL CONTROL SYSTEMS (NGICS) AND OTHER PERTINENT LAWS, PROVIDING ITS FUNDS AND FOR OTHER PURPOSES
​Click Here to Download
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Provincial Ordinance No. 01 series of 2011
AN ORDINANCE CREATING THE PROVINCIAL INTERNAL AUDIT OFFICE OF THE PROVINCE OF SURIGAO DEL NORTE DEFINING ITS FUNCTIONS THEREOF AND FOR OTHER PURPOSES
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Internal Audit Operations Manual
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Resolution No. 043 series of 2011
RESOLUTION APPROVING THE REQUEST OF THE HONORABLE PROVINCIAL GOVERNOR SOL F. MATUGAS TO ADOPT THE INTERNAL AUDIT OPERATIONS MANUAL OF THE PROVINCIAL INTERNAL AUDIT OFFICE (PIAO)
Click Here to Download