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De La Salle UniversityDe La Salle University
  • About
    • About DLSU
      • Facts and Figures
      • Vision-Mission
      • Lasallian Guiding Principles
      • History and Traditions
      • University Governance
      • Code of Ethics
    • Our Core Values
    • Quality@DLSU
    • DLSU President
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    • Lasallian Mission
    • Staff
      • Staff Directory
      • Jobs@DLSU
    • Offices
    • Alumni
    • Board of Advisors
  • Admissions
    • Scholarships
    • Undergraduate
    • Graduate
    • Integrated School
      • Grade School
      • Junior High School
      • Senior High School
  • Academics
    • Colleges
      • Brother Andrew Gonzalez FSC College of Education
        • Counseling and Educational Psychology
        • Educational Leadership and Management
        • English and Applied Linguistics
        • Physical Education
        • Science Education
      • College of Computer Studies
        • Computer Technology
        • Information Technology
        • Software Technology
      • Tañada-Diokno School of Law
      • College of Liberal Arts
        • Behavioral Sciences
        • Communication
        • Filipino
        • History
        • International Studies
        • Literature
        • Philosophy
        • Political Science
        • Psychology
        • Theology and Religious Education
      • College of Science
        • Biology
        • Chemistry
        • Mathematics and Statistics
        • Physics
      • Gokongwei College of Engineering
        • Chemical Engineering
        • Civil Engineering
        • Electronics and Communications Engineering
        • Industrial Engineering
        • Manufacturing Engineering and Management
        • Mechanical Engineering
      • Ramon V. del Rosario College of Business
        • Accountancy
        • Commercial Law
        • Decision Sciences and Innovation
        • Management of Financial Institutions
        • Management and Organization Department
        • Marketing Management
      • Carlos L. Tiu School of Economics
    • Campuses
      • Manila
      • Laguna
      • Makati
      • Rufino (BGC)
    • Undergraduate
      • Degree Programs
      • Student Handbook
        • Amendments
      • Undergraduate Viewbook
      • Laguna Campus Viewbook
    • Graduate
      • Degree Programs
      • Student Handbook
        • Amendments
      • Graduate Studies Viewbook
        • Brother Andrew Gonzales F.S.C. College of Education
        • College of Computer Studies
        • College of Liberal Arts
        • College of Science
        • Gokongwei College of Engineering
        • Ramon V. del Rosario College of Business
    • Integrated School
      • SHS Research Congress
      • Student Handbook
    • School of Lifelong Learning
    • Academic Calendar
    • Faculty
    • University Registrar
    • Enrollment Services Hub
      • Document Tracking
      • Request for Documents
      • CAV CHED requests
  • Research
    • Conferences
    • Abstracts
    • Centers (1)
      • Advanced Research Institute for Informatics, Computing and Networking (AdRIC)
      • Alfred Shields FSC Ocean Research (SHORE)
      • Bienvenido N. Santos Creative Writing Center (BNSCWC)
      • Center for Business Research and Development (CBRD)
      • Southeast Asia Research Center and Hub (SEARCH)
      • Yuchengco Center (YC)
    • Centers (2)
      • Center for Engineering and Sustainable Development Research (CESDR)
      • College of Science Center for Natural Sciences and Environmental Research (CENSER)
      • Institute of Biomedical Engineering and Health Technologies (DLSU-IBEHT)
      • Jesse M. Robredo Institute of Governance (JMRIG)
      • Lasallian Institute for Development and Educational Research (LIDER)
      • Social Development Research Center (SDRC)
      • Thermomechanical Analysis Laboratory
    • Offices
      • Research and Grants Management Office
      • DLSU Publishing House (DLSUPH)
      • DLSU Intellectual Property Office (DIPO)
      • DLSU Innovation and Technology Office (DITO)
      • Research Ethics Office (REO)
    • Journals
    • Manuals
    • Projects
      • Algae Big Hub
      • Coenomap
    • Publications
  • Campus Life
    • Undergraduate Online Viewbook
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      • Brother Andrew Gonzales F.S.C. College of Education
      • College of Computer Studies
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Programs

  • Home
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  • Programs

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 of agreement. The Compliance Office was created on June 2008 (formally launched on September 28, 2009) in response to the institutionalization of internal audit functions to De La Salle Philippines (DLSP).

In a review of the current governance and corporate oversight structure of DLSU, it was noted that there were some important audit functions which are not currently handled by DLSP’s Internal Audit Services. In view of this and the growing importance of managing risk (both financial and operational) in the University, it was proposed that a Risk Management, Compliance, and Audit Office under the President be established in 2010.

The mandate of the RMCA Office is to provide direction, guidance and resource references to DLSU stakeholders on how to optimize resources and fulfill their responsibilities that is compliant with laws and regulations, internal rules, policies, procedures, and other binding rules of agreement and in which the public trust is maintained. Combination of audit and compliance is based on synergies and linkages similar to foreign universities.

Risk Management and Compliance Office

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