Governance Commission for GOCCs

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    Date: 2022-05-22 22:30:23.798894

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    Date: 2022-05-26 08:09:20.956590

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    Date: 2022-06-08 13:56:27.858037

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Total number of Internal auditors assigned to each GOCC unit

Requested from GCG by C. Lorenzo at 10:30 PM on May 22, 2022.
Purpose: Research and Development
Date of Coverage: 01/01/2021 - 12/31/2021
Tracking no: #GCG-641014146315

Lorenzo 10:30 PM, May 22, 2022 

Hi! I’m Paola  Lorenzo, currently, an undergraduate student of De La Salle University-Manila enrolled in the Bachelor of Science in Accountancy Program We're planning to conduct a study on internal auditors specifically assigned to GOCCs 

Would it be possible to request the following information? 
(1)  Specific GOCCs that practiced remote internal auditing in 2020-2021 
(2) Total number of Internal auditors in each GOCC unit?

Navarro 08:09 AM, May 26, 2022 

May 26, 2022

Dear Christine Paola,

Thank you for your request dated May 22, 2022 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Total number of Internal auditors assigned to each GOCC unit.

We received your request on May 22, 2022 and will respond on or before Jun 10, 2022 10:30:23 PM, 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://foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEEdDRy02NDEwMTQxNDYzMTUM, for request with ticket number #GCG-641014146315.

Thank you.


June 8, 2022

Dear Christine Paola Lorenzo,

Greetings!

Thank you for your request dated May 22, 2022 10:30:23 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your request

You asked for Total number of Internal auditors assigned to each GOCC unit.

Response to your request

While our aim is to provide information whenever possible, in this instance this Office does not have the requested information. We have attached herein our reply to your request, which was also sent to your email. 

For further assistance you may review the FAQ section of the eFOI site: https://www.foi.gov.ph/help.

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 feedback@gcg.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).

Thank you.

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