Advisory and Consulting Services

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Published 2025 Citizen’s Charter transcription. Table columns, qualifications, footnotes, fees and processing-time conditions must be read in the original PDF layout; no new requirement or guaranteed duration is inferred here.

PDF page 284 (handbook page 283)
1
2. Advisory And Consulting Services
Service may vary in nature, type and level of its preparation in every engagement. The role
of internal audit in every consulting service is defined so as not to impair its independence
and objectivity.
a. Formal Engagement Consulting Services
2.1. Advisory services during the development of IT projects of the City
Government;
2.2. As observer on various committee and special projects of the City
Government.
2.3. As a resource person on internal controls and risk management
2.4. As resource person to various meeting to provide advice/inputs
2.5. As resource speaker on trainings, seminar and workshops.
Office or Division Office of the Internal Audit
Classification: Complex
Type of Transaction: G2G - for government services whose client
is a government employee or another
government agency
Who may avail: All Auditable Offices
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Reports / Auditable documents All Auditable Offices
AGENCY FEES TO BE PROCESSING PERSON
CLIENT STEPS
ACTION PAID TIME RESPONSIBLE
Meeting with the
LCE and / or
Head of Internal
Head of Office
None 1 Working Day Audit & Internal
to obtain
Audit Team
instructions and
information
LCE call upon Evaluate /
the Internal analyze
3 working days
Audit to provide thoroughly the
inputs to further subject matter.
improve Advisory
operations and services during
Head of Internal
internal control development of 1-5 working
Audit & Internal
systems. IT projects of days
Audit Team
the City
Government
As observer on
the various 1-5 working
committee and days
special projects
283

PDF page 285 (handbook page 284)
1
of the City
Government
As a subject
matter expert of
internal controls
1-5 working
relative to the
days
review of new
policies and
procedures
As a resource
person to
various
meetings to
provide advice /
inputs
As resource
speaker on
trainings,
seminar and
workshops
Prepare and
Submit report to
LCE and Head
of Office.
Provide inputs
on the areas of
concern.
Advisory
services during
the
development of
LCE or
IT projects of
requesting Head of Internal
the City
Office initiates None 1 working day Audit & Internal
Government
and conducts Audit Team
As observer on
the meeting
the various
committee and
special projects
of the City
Government
As a resource
person on
284

PDF page 286 (handbook page 285)
1
internal controls
relative to the
review of new
policies and
procedures
As a resource
person to
carious meeting
to provide
advice/inputs
As resource
speaker on
trainings,
seminar and
workshops
End of Process: Total None 8-19 Working Days
285