February 10, 1969
REVENUE SPECIAL ORDER NO. 17-69
SUBJECT : Creation of a Committee on Property Inspection
To safeguard and protect the interest of this Bureau in the matter of purchases of supplies, materials, equipment and other items made by the Property Division or any other BIR Office or unit, there is hereby created a COMMITTEE ON PROPERTY INSPECTION to be composed of the following: cdphil
Chairman | — | Internal Auditor (to be designated |
by the Chief, Fiscal Audit Division | ||
with the concurrence of the Revenue | ||
Operations Head (Internal Audit); | ||
Members | — | Property Inspector of the Property Division; |
Supply Checker of the Property Division; | ||
a representative of the Office of the | ||
Revenue Operations Head (Administrative | ||
Services). |
Inspection of Deliveries
1. It is the primary responsibility of the Committee to recommend the acceptance or rejection of any and all deliveries of supplies, materials, equipment and other items made by suppliers, contractors, or dealers to the BIR.
2. The Committee shall see to it that the articles or items submitted for inspection were acquired in accordance with law...