Cesar J. Villareal
Officer-in-Charge
Duties and Functions
- Ascertaining the reliability and integrity of financial and operational information and the means used to identify, measure, classify and report such information;
- Ascertaining the extent of compliance and reviewing the systems established to ensure compliance with government policies, plan and procedures, laws and regulations which have impact on operations;
- Ascertaining the extent to which the assets and other resources of the Authority are accounted for and safeguard from losses of all kinds;
- Reviewing and evaluating the soundness, adequacy and application of accounting, financial and other operating controls and promoting the most effective control at reasonable cost;
- Reviewing operations or programs to ascertain whether or not results are consistent with established objectives and goals and whether or not such programs are being carried out as planned;
- Evaluating the quality of performance of groups/individuals in carrying out their assigned responsibilities; and
- Recommending corrective action on operational deficiencies observed;
- Performing other special assignments as may be required.