Republic ofthe Philippines 1p cettes DEPARTMENT OF LABOR AND EMPLOYMENT “2 Regional Office No. 2 Regional Government Center nt Si, Tuqugar Cy, Cagayan Mos the oll saves Te ax (0) 30 08S Emon Mabet vbw one eisai January 9, 2020 ROVELINDA A. DELA ROSA. OIC, Director Internal Audit Service Department of Labor and Employment Intramuros, Manila Dear Ma'am: Greetings from DOLE R02. We are pleased to submit the Agency Action Plan and Status of Implementation as of December 31, 2019. For your reference and information, TSS Tev: (079 844-0133, uno Fed omice tel: (078) 373.1051 ys MAS Tele (78) 375-0605 Nueva Vacaya Fed Ofice T9078) 352-081) Isabela Field ice Tee: (078) 262-0165 ‘oa Sette ofice Tee: (078) 888.2031 Ceoayan anes Pet fice Tee (078) 846-8579 ac Satelite Office: 0919893 2273, —Repub ofthe Philippines DEPARTMENT OF LABOR AND EMPLOYMENT Regiasal Otie No. 02 “Tuguerarae Cy Agency Acton Plan and Statue of Implementation Audie Obnerations and Recommendations ‘As of DECEMBER 31, 2019 ] REASON FOR ansoxoert taRoEr DATE staTusor | prrayino | ACTION TAKEN ACTION TO BE Reference Ault Observation Recommendation ACTION PLAN Serer IMTARGETDATE | [IMPLEMENTA | Riveter | ene TON | aTion iF APPLICABLE. FROM To [iscaaber 2030 [Cnecing Roeper ie [Nemcanal tN [eect nas [anu 2019 liber strict to the peovsions of 3.7.1 deducting the ne fend 68.1 of Budget Crear Nos. 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