RMCA

Audit Sufficiently provide complimentary financial audit services by assessing the effectiveness of internal controls, making the necessary recommendations for improvement and thorough implementation in a timely manner Appraise and evaluate the adequacy of controls in the University's administrative, computing, and …

Compliance Help all administrative and operating units have their own written internal policies, procedures and guidelines Assess the effectiveness of internal policies, procedures and guidelines and make necessary recommendations for improvements Monitor and identify both compliance and non-compliance with internal …

Risk Management Ensure that effective risk management strategies and policies are in place Review the University’s risk management guidelines, policies and procedures Report significant risk exposures and serious incidents of non-compliance to management Ensure that appropriate resources are directed towards …

Programs In line with its purpose of promoting stewardship, accountability, integrity, efficiency, and compliance, De La Salle University (DLSU) established the Compliance Office to ensure compliance with all applicable laws and regulations, internal rules, policies, procedures, and other binding rules …