HHDC Internal Audit

2018-11-13

DASMARINAS CAVITE  -  To maintain the credibility of  Helping Hand Development Cooperative, it must undergo auditing process to determine the issues related to the conformity of the company’s business practices and risk management.

 

In relation to the standard of ISO 9001:2015, Helping Hand Development Cooperative internal auditors conducted a 2-day internal audit last October 15-16, 2018. Auditees were interviewed by their assigned auditors in their respective satellite offices. The first day of audit focused primarily on the corresponding satellites offices of Malvar, Sto. Tomas and EPZA. For the second day, the audit was held at the HHDC main office.

 

Helping Hand Development Cooperative is certified to ISO 9001:2015, an international seal of excellence recognizing its well-implemented Quality Management System specifically on the area of Career and Membership Sourcing and Assignment with a certificate registration number 44 100 15 93 0066. HHDC’s Internal auditing strengthens an organization’s control environment, identifies control weaknesses, exposes inefficient processes, and assists in the achievement of organizational objectives.

 

The primary goal of this years audit is to help HHDC accomplish its objective by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

 

+