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1) pre-audit of vouchers and counter-signature of checks;

2) inspection of deliveries, although the internal auditor may, as part

of his examination, observe inspection;

3) preparation of treasury and bank reconciliation statements;

4) development and installation of systems and procedures;

however, exceptional cases, the internal auditor may assist by way of

giving suggestions;

5) conduct of physical inventories, however, the internal auditor

may review the plans in advance and observe and test-check the

accuracy of counting, costing and summarizing;

6) maintenance of property records and

7) Performance of all other activities and related operations.

Section 1.c. Quality Assurance Office

The Quality Assurance Office shall ensure that quality policy is

established and quality is pursued at all levels of the University.

Headed by a University Administrator, the Office shall be responsible

in planning, implementing and maintaining operational processes for

continual improvement of the established University Quality

Management System (QMS).

Center to the role of the Quality Assurance Administrator shall

assure and improve quality in all areas of operation at the university

through internal and external quality assurance: