Me (35y Republic of the Philippines Department of Environment and Natural Resources Visayas Avenue, Diliman, 1106 Quezon City B (632) 929-6626 to 29; 929.6252; 929-6633 to 35: 929-7041 to 43 E-mail: web@denr-gov.ph: Website: www.denr.gov.ph (Ss MEMORANDUM FOR Regional Director Benjamin T. Tumaliuan, CESO II Region Il THRU 2 Atty. Gil A. Aromin Assistant Regional Director for Management Services ATTENTION ‘Ms. Lilia DL. Abel Chief, Administrative Division FROM. Chief, Operations Audit Division (OAD) Internal Audit Service SUBJECT ENTRY CONFERENCE ON INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) AUDIT DATE 04 November 2015 This refers to the Entry Conference on ICT Audit that is scheduled on 08 November 2015 at the Regional Director's Conference Room. Please be informed that the Central Office is presently conducting EMS internal audit activities in preparation for the |SO Certification 14001: 2015 headed by the undersigned as Lead Auditor with some Internal Auditors of the OAD as members of the Audit Team. Likewise, an ongoing Pre-assessment by the SGS External Auditors is being undertaken. In this regard, we are requesting for the postponement of the above- mentioned activity to a later date. For your information and consideration, Sir al CYNTHIA R. BALASCOPO.