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COA_M2014-008 Appendix
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MEMORANDUM No. : 2014- 008A Date: October 1, 2014
TO Assistant Commissioners, Directors, Supervising Auditors, Regional Supervising Auditors, Audit Team Leaders/Members and All Others Concerned
SUBJECT Amendment of COA Memorandum No. 2014-008 dated August 18, 2014 re: Guidelines on the Implementation of the Unified/Integrated Audit Strategy
For purposes of clarity in the implementation of the Unified/Integrated Audit Strategy, the following provisions are hereby restated to read as follows, viz:
Item 3 a of part V
"a. Preparation of the RSA Audit Plan based on the approved Audit Group Plan furnishing the Cluster Director concerned."
Items 4 a- e of part VI
"4. The Cluster Director concerned shall recommend on the the following applications:
a. Leave of absence with requests for authority for personal fore ign travels upon recommendation of the immediate supervisor and for terminal leave;
b. Attendance to conventions and seminars outside the region or exceeding five days upon recommendation of the immediate supervisor;
c. Scholarships;
d. Audit of foreign-based government agency and other foreign audit engagements; and
e. Promotion."
Please be guided accordingly.
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