Internal Audit Service Office - LGU Roxas Palawan

𝐃𝐈𝐃 𝐘𝐎𝐔 𝐊𝐍𝐎𝐖?💡

The 𝐂𝐨𝐦𝐦𝐢𝐬𝐬𝐢𝐨𝐧 𝐨𝐧 𝐀𝐮𝐝𝐢𝐭 issued the 𝐂𝐢𝐫𝐜𝐮𝐥𝐚𝐫 𝐍𝐨. 𝟐𝟎𝟏𝟐-𝟎𝟎𝟑 on October 29, 2012 to prescribe the updated guidelines for the prevention and disallowance of irregular, unnecessary, excessive, extravagant and unconscionable expenditures.

Cases that are considered "Irregular" Expenditures or Uses of Government Funds and Property.

𝐃𝐈𝐃 𝐘𝐎𝐔 𝐊𝐍𝐎𝐖?💡

The 𝐂𝐨𝐦𝐦𝐢𝐬𝐬𝐢𝐨𝐧 𝐨𝐧 𝐀𝐮𝐝𝐢𝐭 issued the 𝐂𝐢𝐫𝐜𝐮𝐥𝐚𝐫 𝐍𝐨. 𝟐𝟎𝟏𝟐-𝟎𝟎𝟑 on October 29, 2012 to prescribe the updated guidelines for the prevention and disallowance of irregular, unnecessary, excessive, extravagant and unconscionable expenditures.

Cases that are considered "Illegal" Expenditures or Uses of Government Funds and Property.

𝐃𝐈𝐃 𝐘𝐎𝐔 𝐊𝐍𝐎𝐖?💡

The 𝐂𝐨𝐦𝐦𝐢𝐬𝐬𝐢𝐨𝐧 𝐨𝐧 𝐀𝐮𝐝𝐢𝐭 issued the 𝐂𝐢𝐫𝐜𝐮𝐥𝐚𝐫 𝐍𝐨. 𝟐𝟎𝟏𝟐-𝟎𝟎𝟑 on October 29, 2012 to prescribe the updated guidelines for the prevention and disallowance of irregular, unnecessary, excessive, extravagant and unconscionable expenditures.

Cases that are considered "Excessive" Expenditures or Uses of Government Funds and Property.

𝐃𝐈𝐃 𝐘𝐎𝐔 𝐊𝐍𝐎𝐖?💡

The 𝐂𝐨𝐦𝐦𝐢𝐬𝐬𝐢𝐨𝐧 𝐨𝐧 𝐀𝐮𝐝𝐢𝐭 issued the 𝐂𝐢𝐫𝐜𝐮𝐥𝐚𝐫 𝐍𝐨. 𝟐𝟎𝟏𝟐-𝟎𝟎𝟑 on October 29, 2012 to prescribe the updated guidelines for the prevention and disallowance of irregular, unnecessary, excessive, extravagant and unconscionable expenditures.