Cooperative Development Authority(CDA)

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Date: Nov. 10, 2023, 8:52 a.m.

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Date: 2023-11-10 09:43:59.000000

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Date: 2023-11-22 08:52:11.000000

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Internal Audit Division

Published by Cooperative Development Authority(CDA) on Nov. 10, 2023.
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

M.TOBILLO Nov. 10, 2023, 8:52 a.m.

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!

A.PIZARRAS Nov. 10, 2023, 9:43 a.m.

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

M.ARRIBA-JUAREZ Nov. 22, 2023, 8:52 a.m.

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 [email protected]. 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 - Mona Liza Arriba-Juarez - [email protected]

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