COA-AOM No. RA-2014-020 (2013) Dated 08 April 2014

April 28, 2014BIR MEMORANDUMFOR: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-HENARESCommissioner of Internal RevenueATTACHMENTCommission on AuditOffice of the AuditorAOM No.: RA-2014-020 (2013)Date: April 8, 2014AUDIT OBSERVATION MEMORANDUM (AOM)For:HON. KIM S. JACINTO-HENARES Commissioner Bureau of...