Internal Control Unit (ICU)

Functions

• Appraises procedures and related matters, including expressing an opinion as to the efficiency or adequacy of existing procedures; and appraising personnel efficiency.
• Verifies and analyses financial and operations data to ascertain if attendant management information systems generate data or reports that are complete, accurate and valid.
• Performs activities verifying the extent of compliance. This may involve determining that accounting procedures or other policies are being followed; operating procedures are being properly implemented; governmental regulations are being complied with; performance targets are being achieved; and other contractual obligations are being met.
• Performs functions of a protective nature, such as prevention and detection of fraud or dishonesty; review of cases involving misuse of agency property; and checking of transactions with outside parties
• Performs miscellaneous services, including special investigations and assistance to outside contacts such as the COA.

Staff

Erlinda M. Agustin - Head

Contact

E-mail: icu@bar.gov.ph
Phone: +63 02 928-8624 local nos. 1241
Telefax: +63 02 920-0239