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Office of the City Internal Audit Service

[Sample] Internal Audit Request — Internal Audit Service

TEST sample charter — Conduct of internal audit and issuance of audit report.

Highly TechnicalInternal serviceG2G

At a glance

Before you begin

Service classification

Highly Technical

Service sector

Core Governance and Institutional Development

Prepare your documents

Checklist of requirements

Bring the listed documents and secure them from the indicated office or source.

RequirementWhere to secure
Duly accomplished request/application form (1 original)Requesting party
Valid government-issued ID (1 photocopy)Requesting party

What happens next

Process, fees, and timeline

Follow the citizen and agency steps in order. Processing time may depend on complete submissions.

Citizen / client stepsAgency actionFeesProcessing timePerson responsible
1
Client submits the accomplished form and requirements
Receive and check the submitted documents for completeness₱50.001 dayCity Internal Auditor
↳ 1.1
—
Process the request and Conduct of internal audit and issuance of audit report₱100.002 hoursCity Internal Auditor

This digital guide reflects the Citizen’s Charter records published by the City Government of Tayabas. Offices may request additional supporting documents when required by law or by the particulars of a transaction.