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

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.

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Bryan Ramones
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803 views

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

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.

Uploaded by

Bryan Ramones
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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

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