In a move to ascertain whether the Internal Control System of the hospital is working effectively and to ensure compliance with statutory regulations, a chosen pool of Internal Auditors conducted an Internal Audit last July 23 to 25, 2025.
We would also like to acknowledge the presence and guidance of our very own President – Dra. Gima Aniceto, MMHoA, MS, FPCP.
Internal audit can likewise form as the basis for the hospitalโs self-declaration of conformity. Lessons learned from the audit inspection shall be used as inputs for continual improvement processes for the betterment of the hospital.
