• Version
  • Download 139
  • File Size 471 KB
  • File Count 1
  • Create Date November 29, 2021
  • Last Updated November 29, 2021

DM No. 392, s. 2021 - DISSEMINATION OF INTERNAL AUDIT SERVICE (IAS) ADVISORY, RE: EXTENSION OF DEADLINE FOR BAICS PHASE I INTERNAL CONTROL QUESTIONNAIRE (ICQ) FOR AGENCY-LEVEL INTERNAL CONTROL ASSESSMENT