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Rm. 114, Building 255, Barryman Road, Subic Bay Freeport Zone
Tel. No.: | +6347.252.4030 / 4031 |
Fax No.: | +6347.252.4266 |
![]() Joel J. Ea, MMBM, CSEEOffice Head |
About UsThe Internal Audit Service (IAS) is an independent staff unit of the Subic Bay Metropolitan Authority (SBMA) mandated by law under Republic Act 3456, as amended by Republic Act 4177. These laws mandate the institution of internal audit in government agencies. The IAS assists the SBMA in the effective discharge of its responsibilities, without intruding into the authority and mandate of the Commission on Audit (COA) granted under the Constitution. MISSIONTo provide independent, objective assurance and other constructive services designed to add value and improve SBMA's operation, thereby helping the organization in accomplishing its objectives by bringing a systematic and disciplined approach, and in improving the management of risk, controls and governance processes. VISIONWe will be regarded as a valued resource by the Management and recognized partner of SBMA offices and departments in accomplishing their objectives. Our FunctionsThe Internal Audit Service is composed of two divisions namely: Management Audit Division (MAD) and Financial Audit Division (FAD). Our functions include:
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Subic Bay Metropolitan Authority. All Rights Reserved. Bldg. 229 Waterfront Road, Subic Bay Freeport Zone, Philippines.
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