The Internal Audit Services Office successfully facilitated the Internal Quality Audit at the Palawan State University Main Campus from May 5 to 8, 2025. This key initiative aimed to uphold the university’s commitment to quality, compliance, and continual improvement.
The opening meeting was graced by Ms. Charity E. Cabrestante, CPA, Deputy Director for Internal Audit Services (IAS), who welcomed the participants and acknowledged the collective preparation and cooperation of all units involved. Dr. Ramon M. Docto, University President, also delivered an inspiring message, emphasizing the significance of quality assurance in strengthening institutional performance.
Engr. Jerico M. Padrones, Director for the Integrated Planning, Quality Assurance, and Internal Audit (IPQAIA), provided an overview of the audit process. He highlighted the importance of adhering to statutory and regulatory requirements, as well as fostering a culture of continuous improvement within the university.
The internal audit was conducted in various offices over the course of four days, with auditors examining compliance, effectiveness, and areas for enhancement across departments.
The audit concluded with a closing program on May 8, where Engr. Padrones presented the findings and shared overall impressions of the process. The presentation outlined key observations and recommendations to guide future actions.
Dr. Venzon L. Limpiada, Vice President for Finance and Administration, delivered the response and closing remarks, expressing appreciation to the audit team and the participating units. She reiterated the university’s commitment to using the results of the audit as a roadmap for sustained excellence and institutional development.
