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    SHIENA

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    jhonx talahiban
    This document outlines an Individual Performance Commitment and Review for an auditor. It lists their targets for audit engagements, communications, and risk assessments for the first half of 2024. It also includes targets for administrative functions like attending meetings and trainings.

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    Download as XLS, PDF, TXT or read online from Scribd

    SHIENA

    Uploaded by

    jhonx talahiban
    13 views4 pages
    This document outlines an Individual Performance Commitment and Review for an auditor. It lists their targets for audit engagements, communications, and risk assessments for the first half of 2024. It also includes targets for administrative functions like attending meetings and trainings.

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    This document outlines an Individual Performance Commitment and Review for an auditor. It lists their targets for audit engagements, communications, and risk assessments for the first half of 2024. It also includes targets for administrative functions like attending meetings and trainings.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    13 views4 pages

    SHIENA

    Uploaded by

    jhonx talahiban
    This document outlines an Individual Performance Commitment and Review for an auditor. It lists their targets for audit engagements, communications, and risk assessments for the first half of 2024. It also includes targets for administrative functions like attending meetings and trainings.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 4

    INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)

    I, SHIENA MAE G. ORBASE, of the PROVINCIAL INTERNAL AUDIT OFFICE (PIAO), commit to deliver and and agree to be rated on the attainment of the
    accordance with the indicated measures for the period January 02 to June 30, 2024.

    APPROVED TARGET BY DEPT./OFFICE HEAD Rating: 5- Outstanding SHIENA MAE G. ORBA


    Name: MICHAEL H. LUCMAN 4- Very Satisfactory Signature of Ratee
    Position: OIC-PGDH, PIAO 3- Satisfactory ________________
    Date: 2- Unsatisfactory Date
    1- Poor
    MAJOR FINAL OUTPUT (MFO)
    Success Indicator (Target + Measure) Actual Accomplishments
    Program, Activities and Projects (PAPs)
    CORE FUNCTIONS
    Well-prepared presentation for Entrance Conference with NSPH and PHO-CMC within the
    Audit Engagement 1st Semester.
    Well-prepared site validation/documentation; Baseline Assessment Internal Control
    Audit Execution Questionnaires are prepared for review before the end of 2nd Quarter.
    Conducted spot cash audit in DHs within the 1st Semester.
    Well-reviewed and approved initial audit findings and recommendations communicated with
    Audit Communication the auditee within the 1st Semester.
    Identified high-risk transactions subject to further assessment submitted for review within the
    Audit Risk Assessment 1st Semester.
    Audit Report Interim reports for high-risk findings submitted for review and approval.
    Well-prepared IAFUMR and audit matrix for monitoring and evaluation of compliance on
    Audit Monitoring and Evaluation recommendations/actions of concerned auditees submitted for review and approval.
    ADMINISTRATIVE & SUPPORT FUNCTIONS
    Prepared DTR, leave applications, training documents and other relevant documents filed
    Department-related functions within the prescribed period.
    Attend scheduled meetings Attended meetings with concerned departments/offices.
    Capacity Building Participated in trainings/seminars required to undertake audit activities.
    Witnessed the conduct of physical inventory takings and disposal of unserviceable
    Inventory and Disposal propoerties; reviewed IIRUP and relevant documents.

    Total Overall Rating (Total Average Score)


    Final Average Rating (total average / number of related functions)
    Adjectival Rating
    Comments and Recommendations for the Development Purposes or Rewards/Promotion.

    The above rating has been discussed with: Final Rating by the Department/Office Head:
    Name and Signature of Ratee: JOHN CEAZAR V. TALAHIBAN Name and Signature of Rater: MICHAEL H. LUCMAN
    Position Internal Auditor II Position: OIC-PGDH, PIAO
    Date: Date:

    PGNS-PHRMDO-034-FM-Rev.00 Effectivity Date:


    ated on the attainment of the following targets in

    SHIENA MAE G. ORBASE


    Signature of Ratee
    ________________
    Date

    Rating Remarks
    plishments
    Q 1
    E2 T3 A4

    MICHAEL H. LUCMAN
    OIC-PGDH, PIAO
    Effectivity Date: July 17, 2023

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