Department of Budget and Management

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    Date: 2024-02-01 15:29:27.729257

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    Date: 2024-02-01 15:45:16.729070

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    Date: 2024-02-01 15:59:07.068966

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INTERNAL AUDIT MANUAL FOR LGUs 2023 edition

Requested from DBM by C. Baricanosa at 03:29 PM on Feb 01, 2024.
Purpose: for reference
Date of Coverage: 02/01/2023 - 02/01/2024
Tracking no: #DBM-748805937958

Baricanosa 03:29 PM, Feb 01, 2024 

Hi! I would like to request for IAM for LGUs 2023 Edition for our reference.

Central Records Division 03:45 PM, Feb 01, 2024 

01 February 2024

Dear Requesting Party:

Warm greetings from the Department of Budget and Management (DBM). 

Thank you for your request dated 01 February 2024, under Executive Order No. 2 (s. 2016) or the Freedom of Information in the Executive Branch.

We have received your request for information regarding the INTERNAL AUDIT MANUAL FOR LGUs 2023 edition, on 01 February 2023. We will respond on or before 22 February 2024, in accordance with the Executive Order's Implementing Rules and Regulations. 

Should you have any questions regarding your request, kindly contact us using the reply function at the eFOI portal, with ticket number  #DBM-748805937958.

Thank you.

Very truly yours, 

FRO Media Affairs and Community Relations Office (MACRO)
FOI Officer

Bureau 03:59 PM, Feb 01, 2024 

February 1, 2024

Dear Charmaine Grace Baricanosa,

Greetings!

Thank you for your request dated Feb 01, 2024 03:29:27 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your Request

You asked for INTERNAL AUDIT MANUAL FOR LGUs 2023 edition.

Response to Request

May we respectfully inform that currently printed copies of the Internal Audit Manual for Local Government Units, 2023 Edition are already available. To order, kindly email lgrcb@dbm.gov.ph. The Manual will be available on the DBM website at a later date.

Thank you!

Respectfully,

Local Government and Regional  Bureau
FOI Receiving Officer

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