Scribd Logo
Upload

Welcome to Scribd!

  • 441 views

    Baseline Assessment For Internal Control System (Baics) : Province of Quirino

    Uploaded by

    Bryan Ramones
    The document is a baseline assessment for the internal control system of the Provincial Engineering Office in Quirino Province, Philippines as of March 20, 2018. It was prepared by Bryan R. Ramones, an internal auditor, and reviewed by Jonalyn L. Mejia, an internal auditor 1. The assessment was addressed to Dr. Noel B. Martinez, the Provincial General Services Officer, and Engr. Dencio A. Pagbilao, the PPDO and BAC Chairman.

    Copyright:

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

    Baseline Assessment For Internal Control System (Baics) : Province of Quirino

    Uploaded by

    Bryan Ramones
    441 views1 page
    The document is a baseline assessment for the internal control system of the Provincial Engineering Office in Quirino Province, Philippines as of March 20, 2018. It was prepared by Bryan R. Ramones, an internal auditor, and reviewed by Jonalyn L. Mejia, an internal auditor 1. The assessment was addressed to Dr. Noel B. Martinez, the Provincial General Services Officer, and Engr. Dencio A. Pagbilao, the PPDO and BAC Chairman.

    Original Description:

    Headers of Quirino Province

    Original Title

    Headers

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a baseline assessment for the internal control system of the Provincial Engineering Office in Quirino Province, Philippines as of March 20, 2018. It was prepared by Bryan R. Ramones, an internal auditor, and reviewed by Jonalyn L. Mejia, an internal auditor 1. The assessment was addressed to Dr. Noel B. Martinez, the Provincial General Services Officer, and Engr. Dencio A. Pagbilao, the PPDO and BAC Chairman.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    441 views1 page

    Baseline Assessment For Internal Control System (Baics) : Province of Quirino

    Uploaded by

    Bryan Ramones
    The document is a baseline assessment for the internal control system of the Provincial Engineering Office in Quirino Province, Philippines as of March 20, 2018. It was prepared by Bryan R. Ramones, an internal auditor, and reviewed by Jonalyn L. Mejia, an internal auditor 1. The assessment was addressed to Dr. Noel B. Martinez, the Provincial General Services Officer, and Engr. Dencio A. Pagbilao, the PPDO and BAC Chairman.

    Copyright:

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

    Republic of the Philippines

    Province of Quirino
    Internal Audit Services/Unit
    -oOo-

    BASELINE ASSESSMENT FOR INTERNAL CONTROL SYSTEM (BAICS)


    for
    Provincial Engineering Office
    As of March 20, 2018

    Prepared by:

    Bryan R. Ramones, CPA


    Internal Auditor

    Reviewed by:

    Jonalyn L. Mejia, CPA


    Internal Auditor 1

    To:

    Dr. Noel B. Martinez


    Provincial General Services Officer

    Engr. Dencio A. Pagbilao


    PPDO and BAC Chairman

    You might also like