Policy Research and Legal Services, under the leadership of Dr. Nassef Manabilang Adiong, Ph.D., has been honored with the “Most Enhanced Internal Control Development” award by the Baseline Assessment of Internal Control System (BAICS). Additionally, Atty. Hisham Nazz A. Biruar, CPA, Attorney V, received the “Outstanding Internal Audit Responsiveness” award. These awards were presented during the BAICS Culmination Program at the Grand Summit Hotel in General Santos City on July 17, 2024 | 11th of Muharram, 1446.
Both offices showed great dedication, resulting in significant improvements in their control environments from initial requests to validated walkthroughs. Under Dr. Adiong’s leadership, Policy Research and Legal Services has demonstrated a strong commitment to enhancing processes and ensuring compliance with rigorous standards. Their significant improvements in internal control documentation set a high standard for other departments, reflecting their hard work and consistent progress.
Similarly, the efforts of Atty. Biruar and his team in the Legislative Measures and Legal Assistance Division have been recognized for their quick and thorough responses to the Internal Control Questionnaire and the interim BAICS report. This recognition highlights their efficiency and thoroughness in internal audit processes.
Nassef Manabilang Adiong, PhD 