Cooperative Development Authority

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  • REQUEST SUBMITTED

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    Date: 2023-11-10 08:52:03.698987

  • PROCESSING REQUEST

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    Date: 2023-11-10 09:43:59.247986

  • REQUEST SUCCESSFUL

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    Date: 2023-11-22 08:52:11.929197

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Internal Audit Division

Requested from CDA by M. Tobillo at 08:52 AM on Nov 10, 2023.
Purpose: Research
Date of Coverage: 01/01/2023 - 11/10/2023
Tracking no: #CDA-417877358387

Tobillo 08:52 AM, Nov 10, 2023 

Hi! For research purposes only, may I humbly ask the information for the following:

1. The division/department of your Internal Audit Division
2. The position/role of the head of the Internal Audit Division
3. Where does the Internal Audit Division reports to, do you have an Audit Committee to manage the Internal Audit Division? 

Thank you!

Pizarras 09:43 AM, Nov 10, 2023 

November 10, 2023

Dear Marian,

Thank you for your request dated Nov 10, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Internal Audit Division.

We received your request on Nov 10, 2023 and will respond on or before Dec 01, 2023 08:52:03 AM, in accordance with the Executive Order's implementing rules and regulations.

Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://pcoomaster07052018110000-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEENEQS00MTc4NzczNTgzODcM, for request with ticket number #CDA-417877358387.

Thank you.

Respectfully,

Abigail Pizarras
FOI Officer

Arriba-Juarez 08:52 AM, Nov 22, 2023 

November 22, 2023

Dear Marian Tobillo,

Greetings!

Thank you for your request dated Nov 10, 2023 08:52:03 AM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your Request

You asked for Internal Audit Division.

Response to Request

Your FOI request is approved. I enclose a copy of the information you requested.

Your right to request a review

If you are unhappy with this response to your FOI request, you may ask us to carry out an internal review of the response by writing to Chairman Joseph B. Encabo at chairman@cda.gov.ph. Your review request should explain why you are dissatisfied with this response, and should be made within 15 calendar days from the date when you received this letter. We will complete the review and tell you the result within 30 calendar days from the date when we receive your review request.

If you are not satisfied with the result of the review, you then have the right to appeal to the Office of the President under Administrative Order No. 22 (s. 2011).

We would appreciate if you would take a few moments to complete and answer our Client Feedback Form. It can be accessed at https://bit.ly/3CWHFx5

Thank you.

Respectfully,

Mona Liza Arriba-Juarez
FOI Receiving Officer

Attachments:
 Memo_reply FOI_IAD_2023.pdf

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