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Date: Nov. 10, 2023, 12:55 p.m.

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Date: 2023-11-10 13:13:43.000000

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Internal Audit Structure

Published by Design Center of the Philippines(DCP) on Nov. 10, 2023.
Requested from DCP by M. Tobillo at 12:55 PM on Nov. 10, 2023.
Purpose: Research
Date of Coverage: 01/01/2023 - 11/09/2023
Tracking no: #DCP-948993428437

M.TOBILLO Nov. 10, 2023, 12:55 p.m.

Hi! For research purposes only, may I request for information regarding the following: 1. Internal Audit Unit structure, if there is 2. Role/position of the head of Internal Audit Unit 3. The reporting line of the Internal Audit Unit

K.BACHAIN Nov. 10, 2023, 1:13 p.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 Structure. We received your request on Nov 10, 2023 and will respond on or before Dec 01, 2023 12:55:14 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 http://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEERDUC05NDg5OTM0Mjg0MzcM, for request with ticket number #DCP-948993428437. Thank you. Respectfully, Khate Bachain FOI Officer

A.PEREZ Nov. 10, 2023, 3:06 p.m.

November 10, 2023 Dear Marian Tobillo, Greetings! Thank you for your request dated Nov 10, 2023, 12:55:14 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for an Internal Audit Structure. Response to Request Your FOI request is approved. I enclose a copy of our Office Order No. 093 Series of 2023 Designating Point Person for the Internal Audit System of the Design Center of the Philippines to support the information you requested. The Design Center has just recently constituted the Point Person per this Office Order and we are in the process of seeking the assistance of the DTI-Internal Audit System (IAS) in this process. The DCP Office Order provides for the highest agency officer on top of the system and its supporting personnel from different units. Should you need additional information about internal audit, you may also seek assistance and feedback from DTI-IAS through the following email address: Hideliz Marie A. Laranang [email protected] or Internal Audit Service 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 DCP's Deputy Executive Director Lucky Lopez at his email: [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). Also, we would like to take this chance to solicit your feedback on how we handled your request through the link below: https://docs.google.com/forms/d/1xgQKhn3hGl0cVWE4ZbQwBRsTDNUcQCgwIi4ogfA4rko/edit Thank you. Respectfully, Analiza Perez FOI Decision Maker

Attachments:

Office Order No. 093 S.2023 Point Person Designation.pdf - Analiza Perez - [email protected]

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