WHO SHOULD CONDUCT POST QUALIFICATION?

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WHO SHOULD CONDUCT POST QUALIFICATION?

Post by xub_agent on Fri Nov 06, 2015 8:35 am

Recently, our City Auditor mentioned in her AOM that Post Qualification should be prepared and signed by the BAC Members and not the BAC-TWG. But before the assignment of this auditor there was no AOM regarding the matter since this has been the practice of our LGU that the BAC-TWG should conduct the Post Qualification and prepare the PQ Report to be noted only by the BAC Chair and HOPE.

So my queries would be:

1. Is the observation of the Auditor correct?
2. Is the BAC precluded from designating the function of Post-Qua to the TWG?

Kindly enlighten us. Thanks!
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xub_agent
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Re: WHO SHOULD CONDUCT POST QUALIFICATION?

Post by xub_agent on Fri Nov 27, 2015 11:14 am

-_- no replies for the past 21 days...what happen admin?
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xub_agent
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Company/Agency : City Government of Butuan
Occupation/Designation : Assistant City General Services Officer, BAC-TWG
Registration date : 2010-10-20

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