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  • CIFMemo 1

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    Greg Salve
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    The memorandum requests that Cluster Directors, Regional Directors, Audit Team Leaders, and Officers-in-Charge of Audit Teams submit to the Office of the Chairperson within seven working days: 1) Approved Confidential/Intelligence Fund budgets of auditees for 2011 and 2012. 2) Cash advances granted by auditees for the Confidential/Intelligence Fund for 2011. The request is signed by the Chairperson of the Commission on Audit.

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    CIFMemo-1

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    The memorandum requests that Cluster Directors, Regional Directors, Audit Team Leaders, and Officers-in-Charge of Audit Teams submit to the Office of the Chairperson within seven working days: 1) Approved Confidential/Intelligence Fund budgets of auditees for 2011 and 2012. 2) Cash advances granted by auditees for the Confidential/Intelligence Fund for 2011. The request is signed by the Chairperson of the Commission on Audit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    CIFMemo 1

    Uploaded by

    Greg Salve
    The memorandum requests that Cluster Directors, Regional Directors, Audit Team Leaders, and Officers-in-Charge of Audit Teams submit to the Office of the Chairperson within seven working days: 1) Approved Confidential/Intelligence Fund budgets of auditees for 2011 and 2012. 2) Cash advances granted by auditees for the Confidential/Intelligence Fund for 2011. The request is signed by the Chairperson of the Commission on Audit.

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    © All Rights Reserved
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    of 1

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    COMMISSION ON AUDIT
    ([nmmnufu~alf4~~U1t~, (@1t~J£nu
    ([if1!, '4ilippiu~z

    August 3, 2012

    MEMORANDUM

    T0 CLUSTER DIRECTORS I REGIONAL DIRECTORS


    ALL AUDIT TEAM LEADERS I OFFICERs-in-CHARGE
    of AUDIT TEAMS

    Please submit the following information to the Office of the Chairperson, this
    Commission, within seven (7) working days from receipt hereof-

    1. Approved Confidential/Intelligence (C/I) Fund Budget of your Auditees for


    CY 2011 and CY 2012
    2. Cash Advances for CII Fund granted by your Auditees for CY 2011

    For compliance.

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    ;!JVtl~
    MA. GRAG'fA I\Ilil'PULlDO TAN
    Cflairp~rson

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