Reviews
administrative, financial, operational and engineering transactions of all
RCs.
Evaluates
extent of compliance of these RCs concerned with PPA and other government
policies, laws, rules and regulations.
Appraises
the quality of performance of RCs concerned to ascertain whether the
organization’s objectives and goals are met.
Reviews
adequacy of system of internal control to ascertain whether it provides
reasonable assurance of safeguarding assets; maintaining reliability and
integrity of information; economic and efficient use of resources; and
accomplishing established objectives and goals.
Reviews
effectiveness of system of internal control to ascertain whether the system
is functioning as intended.
Recommends
to MISD necessary additional systems and other measures to improve the
system and effect better compliance.
Reviews
PDOs/PMOs findings of Internal Control Staff’s audits insofar as
compliance of policies, laws, rules and regulations.
Conducts
fiscal review of Head Office financial transaction.
Performs other related functions.
INTERNAL
CONTROL DEPARTMENT
Divisions I and II
Reviews
existing PPA policies, systems and procedures on management, organization,
administrative, finance, and operations of PPA units and service agents.
Reviews
financial transactions of cargo handlers, pilots and ancillary service
operators to determine the reliability and fairness of financial
reports submitted and the adequacy of financial remittances to PPA by way of
government share.
Reviews
operations of said units/service agents to determine the extent of
compliance with existing PPA policies, rules and regulations and terms of
their contracts.
Evaluates
quality of service rendered by above units and service agents.
Coordinates
with COA to ensure compliance with auditing requirements.
Performs other related functions.