The Internal Audit Office of Saint Louis College of San Fernando, La Union, is mandated to provide independent, objective assurance and advisory services designed to enhance operational efficiency, risk management, and governance processes within the institution.
Specifically, the Office is responsible for:
- Assessing Internal Controls – Evaluating the adequacy and effectiveness of internal control systems to ensure compliance with institutional policies, regulatory requirements, and best practices.
- Ensuring Financial and Operational Integrity – Conducting audits to promote transparency, accountability, and ethical stewardship of the College’s resources.
- Risk Management and Compliance – Identifying potential risks and ensuring adherence to applicable laws, regulations, and accreditation standards.
- Process Improvement – Recommending enhancements to operational procedures and institutional policies for continuous improvement and efficiency.
- Providing Advisory Services – Offering insights and recommendations to management to support informed decision-making and strengthen institutional governance.
The Internal Audit Office operates with independence and objectivity, upholding the values of integrity, professionalism, and excellence in service to the College community.
INTERNAL AUDITOR
Kathy Guerin
