Mission

To provide independent, effective, efficient and value adding Internal Audit Services designed to promote transparency, accountability, efficiency, and effectiveness of the Provincial Government of for the citizens of Bataan.

Vision

A team of highly competent and multi-disciplinary auditors that provides innovation, integrity and quality audits designed to add value and improve operations of Provincial Government of Bataan.

Goals

Goal 1: Develop and implement an audit plan based on annual risk assessment.

Goal 2: Ensure that PGB programs and departments comply with applicable policies, regulations, and laws.

Goal 3: Improve understanding of internal audit functions and services. Maintain a dynamic, team oriented environment that encourages personal and professional growth and challenges and rewards our employees for excelling and reaching their full potential.

Goal 4: Encourage self-reviews of systems and procedures.

Goal 5: Investigate observed, alleged, or suspected wrongdoing to prevent and detect fraud, waste, and abuse in PGB activities