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  • Republic of The Philippines Commission On Audit Civil Aviation Authority of The Philippines Cluster 4, Audit Groups B and E Team R1-01

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    Yukihira Som
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    This document is a letter from an audit team at the Commission on Audit informing their regional director that they have assumed their new roles and responsibilities in compliance with an office order. The letter introduces the new audit team leader and member and lists the government agencies and facilities that fall under the scope of their audits, including several airports in northern Luzon.

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    Assumption Notice

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    Assumption Notice 07-01-14

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    This document is a letter from an audit team at the Commission on Audit informing their regional director that they have assumed their new roles and responsibilities in compliance with an office order. The letter introduces the new audit team leader and member and lists the government agencies and facilities that fall under the scope of their audits, including several airports in northern Luzon.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Republic of The Philippines Commission On Audit Civil Aviation Authority of The Philippines Cluster 4, Audit Groups B and E Team R1-01

    Uploaded by

    Yukihira Som
    This document is a letter from an audit team at the Commission on Audit informing their regional director that they have assumed their new roles and responsibilities in compliance with an office order. The letter introduces the new audit team leader and member and lists the government agencies and facilities that fall under the scope of their audits, including several airports in northern Luzon.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Republic of the Philippines

    COMMISSION ON AUDIT
    Civil Aviation Authority of the Philippines
    Cluster 4, Audit Groups B and E
    Team R1-01

    July 1, 2014

    Dir. LYNN SF. SICANGCO


    Regional Director
    COA Regional Office No. I
    City of San Fernando, Launion

    Thru: MS. REMEDIOS G. MOVIDA


    State Auditor IV
    OIC – Regional Supervising Auditor

    Madam:

    In compliance with COA Office Order No. 2014 – 268 dated June 20, 2014 pertaining to
    the Revised Structure and Manning Complement of the Corporate Government Sector (CGS) –
    COA Region I, the undersigned personnel assumed office today, July 1, 2014 as OIC- Audit
    Team Leader and Audit Team Member, respectively, of Team R1-01, Audit Groups B & E,
    Cluster 4 Industrial and Area Development with auditees such as, CAAP – Area Center I, Laoag
    International Airport and Laoag International Airport in Laoag City, Ilocos Norte, Baguio Airport,
    Lingayen Airport in Lingayen, Pangasinan, San Fernando (BCDA) Airport in La Union, Rosales
    Airport in Carmen, Rosales, Pangasinan, Vigan Airport in Ilocos Sur, TIEZA, Travel Tax Units in
    San Fernando City, La Union and Laoag City, Ilocos Norte.

    Very truly yours,

    EDITO IZZY A. PEREDO


    State Auditor II
    OIC – Audit Team Leader

    KIM JOSEPH B. VALLE


    State Auditing Examiner II
    Audit Team Member

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