- DocumentSupplemental Sector Performance Commitment and Review for Cy 2018.pdfîncărcat deRuth
- DocumentMemorandum on QARîncărcat deRuth
- DocumentCOA_C2019-005 submission of leased contract.pdfîncărcat deRuth
- DocumentGPPB Circular No. 04-2020.pdfîncărcat deRuth
- DocumentPBB MEMORANDUM-CIRCULAR-NO-2018-1-DATED-MAY-28-2018.pdfîncărcat deRuth
- Documentresolution No. 2020-012 Internal Audit Chapter.pdfîncărcat deRuth
- DocumentGHQ legal Basisîncărcat deRuth
- Document2016 Agency Action Plan and Status of Implementation on COA AOMîncărcat deRuth
- DocumentJC No. 1-DOF-DBMîncărcat deRuth
- DocumentC2003-007_AnnexA.pdfîncărcat deRuth
- DocumentCOA_C2004-005 PPE.pdfîncărcat deRuth
- DocumentCOA_M2017-010 submission of status reports.pdfîncărcat deRuth
- DocumentCOA_C2009-006 Settlement accounts.pdfîncărcat deRuth
- DocumentCOA_C2011-001 support to Audit groups.pdfîncărcat deRuth
- DocumentCOA_C95-006 Lifting of Pre-audit.pdfîncărcat deRuth
- DocumentCOA_C2018-001 Unpaid Personnel Benefitsîncărcat deRuth