ANNEX A SWOT ANALYSIS MINISTRY OF PUBLIC GOVERNANCE OF THE AUTONOMOUS REGION OF KALAYAAN STRENGTHS 1. competent public servants 2. established ministry 3. ISO Certified 4. Implementation of Citizen’s Charter with frontline personnel trained on customer relations 5. Expressed interest to create an Internal Audit Service (IAS) through Executive Order and in accordance with DBM Budget Circulars. WEAKNESSES 1. Limited financial resources 2. High rating of absenteeism 3. Political intervention in the hiring of some personnel 4. Limited awareness on anti-corruption laws and Code of Ethical Standards as a result of limited capacity-building program 5. Absence of an ordinance creating the Internal Audit Service (IAS) 6. Inaction on certain audit findings by the auditee. OPPORTUNITIES 1. Information, Communication and Equipment Innovation 2. avail financial assistance from other ministries for the improvement of public services 3. Availability of international and local training facilities that could enhance planning skills 4. Presence and interest of both local and foreign funding institutions that can be tapped for development programs and projects. THREATS 1. Misperception by Public in Government through social media 2. External factors, beyond the ministry’s control, which could place the organization’s mission or operation at risk. 3. Possibility of changes in thrust and priorities of national government that could hinder or deter local development projects in the pipeline.
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- Fall '19
- Government, Ministry of Truth