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Section 8. Auditing Units in Regional Offices: Structure and Functions - Administrative Code of 1987

Section 8. Auditing Units in Regional Offices: Structure and Functions of Administrative Code of 1987. Section 8. Auditing Units in Regional Offices: Structure and Functions. - The Regional Offices in Region I to XII, each to be headed by a Directo

  • Subjects 9 Bar syllabus groups
  • Codals 48 Primary legal sources

Administrative Code of 1987

Section 8. Auditing Units in Regional Offices: Structure and Functions. - The Regional Offices in Region I to XII, each to be headed by a Director shall perform the following functions:

(1) Exercise supervision and control over the implementation of auditing rules and regulations in any agency of the government with principal office or place of operations within the regions;

(2) Review local, national and corporate audit reports pertaining to the region;

(3) Exercise control and supervision over personnel, planning, financial (budgetary and accounting), and legal matters pertaining to the region; and

(4) Perform such other related functions as may be assigned by the Chairman.

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