April 28, 2014
BIR MEMORANDUM
| FOR | : | DCIR Celia C. King |
| Resource Management Group | ||
| HREA Lucita P. Oandasan | ||
| Finance Service | ||
| Teresa A. Cancino | ||
| Chief, Disbursement Accounting Division | ||
| Nelly S. Ibo | ||
| Chief, Procurement Division | ||
| All Revenue Officials and Employees Concerned | ||
| RE | : | COA-AOM No. RA-2014-020 (2013) Dated 08 April 2014 |
In line with the recommendations of the COA-BIR in its AOM No. RA-2014-020 (2013) dated 08 April 2014, Re: Unreliable Balance of Accounts Payable (copy attached), the following officials are hereby directed to:
(1) The Chief, Disbursement Accounting Division, in coordination with the Procurement Division and other concerned offices, to determine which of the items listed in AOM No. RA-2014-020 (2013) as long-outstanding accounts payable have actual valid claims, including the amount set up as reconciling items and revert those which could not be fully documented, in line with Section 98 of Presidential Decree (PD) No. 1445.
For observance and strict compliance of all concerned. ICacDE
(SGD.) KIM S. JACINTO-HENARES
Commissioner of Internal Revenue
ATTACHMENT
Commission on Audit
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