August 14, 2020
REVENUE MEMORANDUM ORDER NO. 029-20
| SUBJECT | : | Prescribing the Guidelines and Procedures in the Conduct of Pre-Repair Inspection and Inspection and Acceptance of Delivered Goods and Services, Infrastructure Projects and Consulting Services in the Bureau of Internal Revenue |
| TO | : | All Internal Revenue Officials, Employees and Others Concerned |
BACKGROUND
Revenue Memorandum Order No. 19-2013 was issued to, among others, split the National Office Inspection and Acceptance Committee (IAC) into two (2) separate committees, the Inspection Committee and the Acceptance Committee. This was done primarily to strengthen check and balance in the conduct of inspection and acceptance of delivered goods and services. In furtherance thereof, splitting of the Regional IAC and adoption of parallel guidelines and procedures with that of the National Office is necessary.
I. OBJECTIVES
A. To amend pertinent provisions of Revenue Memorandum Order No. 45-2011 dated October 26, 2011, as amended.
B. To split the Inspection and Acceptance Committee (IAC) into separate committees namely:
1. Inspection Committee (IC)
2. Acceptance Committee (AC)
C. To institute proper internal safeguards and controls on deliveries.
D. To determine the necessity...
