Annex B

DEPARTMENT OF TRADE AND INDUSTRY

361 Trade and Industry Bldg. Sen. Gil Puyat Ave.
Makati City

AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION (AAPSI)

Audit Observations and Recommendations
For the Calendar Year 2020

Agency Action Plan Reason for

Action
Target Partial/ Delay/
Taken/
Audit Audit Implementation Status of Non-
Ref. Action Person/Dept. Action to
Observations Recommendations Date Implementation Implementation
Plan Responsible be
of action, if
From To Taken
applicable

____________________________ ________________
Name and Position of Agency Officer Date

Note: Status of Implementation may either be (a) Fully Implemented, (b) Not Implemented, (c) Partially Implemented, or (d) Delayed

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