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  • Home
  • About Us
    • Mission / Vision
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    • List of Key Officials
    • List of Clients
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  • Products and Services
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      • Civil Registry Forms Price List
      • Procurement Procedure
      • Download Civil Registry Order Form
  • Bids and Awards Committee
    • Committee
    • BAC Issuances
      • Memorandum and Office Order
      • Amended Annual Procurement Plan
      • Annual Procurement Plan
      • Procurement Monitoring Report
    • Procurement
      • Public Bidding
      • Alternative Method
  • Contact Us
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  • GAD Corner
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    • GCG MC 2012-07
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    • Notice of Award - Disposal Committee
    • Resolutions – Disposal Committee
  • Transparency
  • Notices

Internal Audit Activities & Accomplishments - CY  2020 to 2022

 

 

APUI internal audit unit org structure



APUI internal audit unit personnel



APUI internal audit accompliashments - 2020 to 2022



IA - mgt audit - cash mgt system - nov to dec 2021

IA - mgt audit - cash mgt system - nov to dec 2021a

IA - baics - purchasing - jan to may 2022

IA - baics - purchasing - jan to may 2022a

IA - baics - sales & mktg - jan to may 2022

IA - baics - sales & mktg - jan to may 2022a