Tanay Water District

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    Date: 2024-01-09 12:46:09.059403

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    Date: 2024-01-10 08:10:45.876214

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    Date: 2024-01-17 10:02:47.419916

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Internal Control System Framework of Tanay Water District

Requested from TANAYWD by J. Tayag at 12:46 PM on Jan 09, 2024.
Purpose: Research
Date of Coverage: 01/01/2023 - 01/09/2024
Tracking no: #TANAYWD-381493921835

Tayag 12:46 PM, Jan 09, 2024 

Good day! We, students from the University of Binangonan Rizal System Binangonan Campus, would like to know what internal control system framework Tanay Water District is using for our research entitled "Internal Control System of Tanay Water District".

Rabino 08:10 AM, Jan 10, 2024 

January 10, 2024

Dear Mr. Tayag,

Thank you for your request dated Jan 09, 2024 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Internal Control System Framework of Tanay Water District.

We received your request on Jan 09, 2024 and will respond on or before Jan 30, 2024 12:46:09 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://efoi-ph.uc.r.appspot.com/requests/aglzfmVmb2ktcGhyIQsSB0NvbnRlbnQiFFRBTkFZV0QtMzgxNDkzOTIxODM1DA, for request with ticket number #TANAYWD-381493921835.

Thank you.

Respectfully,

Love Rabino
FOI Receiving Officer

Catolos 10:02 AM, Jan 17, 2024 

January 17, 2024

Dear [REDACTED NAM]

Greetings!

Thank you for your request dated Jan 09, 2024 12:46:09 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your Request

You asked for Internal Control System Framework of Tanay Water District.

Response to Request

Kindly see the attached file of our Quality Management System - Management Process as certified by ISO 9001:2015

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 Office of the General Manager Tanay Water District 41 F T Catapusan St., Brgy Plaza Aldea Tanay, Rizal or e-mail us at ogm.tanwd@gmail .com.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.

Respectfully,

Emmanuel Catolos
FOI Receiving Officer

Attachments:
 QMS- MGMT PROCESS.pdf

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