Amendment to RAO NO. 17-2000

August 27, 2001

REVENUE ADMINISTRATIVE ORDER NO. 01-01

SUBJECT:Amendment to RAO NO. 17-2000 (Organization and Functions of the Information Planning and Quality Service Including the Divisions Under It Down to Section Level)
TO:All Internal Revenue Officers and Others Concerned

I. OBJECTIVE

A. To modify the organizational structure and functions of the Quality Assurance Division (QAD) and Systems Standards and Technology Management Division (SSTMD) of Information Planning and Quality Service.

B. To realign the functions and processes of QAD and SSTMD to improve administrative control over certain categories of taxpayers.

II. ORGANIZATION

The QAD and SSTMD shall be structurally modified and reorganized and shall be composed of the following sections:

A. Quality Assurance Division

1. Rollout Planning and Management Section

2. Rollout Assistance and Monitoring Section

3. Compliance Audit Section

4. Technical Acceptance and Testing Section

B. Systems Standards and Technology Management Division

1. Information Systems Planning and Standards Section

2. Development Policies and Standards Section

3. Operations Policies and Standards Section

4. Technology Research and Evaluation Section

III. FUNCTIONS

In effect, the functions shall be amended as follows:

A. Quality Assurance Division

1. Develop and recommend policies, strategies,...

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