On Wednesday, April 1, 2026, the Internal Audit Unit conducted an online interview via Google Meet to gather information for the audit of outsourced service and building repair payments. The objective was to review actual operational processes and assess the internal control system.
This interview focused on exchanging information on procurement procedures, operational challenges, and verifying the accuracy of related documents to ensure that budget disbursements are made correctly according to established rules and regulations.
The
Internal Audit Unit received invaluable
information from executives and relevant
personnel from various departments,
including:
College of
Innovation and Management
Finance Division, Office of the
President
Faculty of
Education
Faculty of
Science and Technology
Faculty of Management
Science
Faculty of
Engineering and Industrial
Technology
College of
Nursing and Health
The Internal Audit Unit would like to thank all departments for their cooperation in preparing information and for dedicating their time to participate in interviews. This information will be invaluable in developing and improving our work systems to be more efficient and transparent.
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