Members of the Regional Internal Quality Audit Team Accountant III Jean Hazel P. Bacani and ITO I Melerie G. Pineda have assessed the implementation of QMS processes in DILG Angeles City on November 19-20, 2020 via zoom app.
Process owners LGOO VI Luz M. Madlangbayan and LGOO V Romer T. Enaje have presented the processes in implementing Review of LGU GAD Plan and Budget; Endorsement of the LGU's Request for the Issuance of Certificate of Compliance to Full Disclosure Policy (FDP); and Lupong Tagapamayapa Incentives and Awards (LTIA).
The activity was conducted to determine the extent of compliance of DILG Angeles City's Quality Management System to ISO 9001:2015.