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References in periodicals archive ?
The letter provides additional contact information for the audit team leaders and other matters, such as requests about the audit team's need for office space and Internet connections at the company's location, office dress code, and directions to and overnight lodgings near the company's location.
The COA report was signed by audit team leader Arturo dela Cruz and supervising auditor Emma Moises and sent to DBP president and CEO Gil Buenaventura last month.
The notices were issued by Maricel Alojado, audit team leader, and Yvonne Zorn, supervising auditor.
A notice of disallowance was issued by COA audit team leader Romeo B.
The field investigation office of the Ombudsman said Jacob was the SA of the COA-DAR and Fajardo was the audit team leader when the P200 million, covered by a special allotment release order (Saro), dated Dec.
The memorandum, signed by Audit Team Leaders Josefina Gonzalez and Supervising Auditor Flordeliza Arez noted, among others, that the 1935 Constitution governing the 1969 deal between BuCor and TADECO allows only a maximum of 1,024 hectares of public lands to be leased.
There are, however, things that can be learned and incorporated into leadership behaviors that can help audit team leaders through the leadership process.
Audit team leaders that define/update the audit agenda, work assignments, performance metrics, and audit timeline are exhibiting transactional leadership behaviors.
This article will discuss how audit team leaders can avoid the pitfalls inherent in brainstorming sessions and employ the best practices for maximizing the benefits.
But Kolonwel said that was only a 'conjecture' of audit team leaders and the COA auditor conceded 'the percentage of fire and emergency medical services and rescue calls responded nationwide by the BFP is 100 percent,' it said.
Kolonwel said only audit team leaders of BFP's offices in Regions 1, 6 and 11 made the 'conjecture' that the defects found in the firetrucks would affect the capability of the end user to effectively carry out the bureau's mission to prevent and suppress destructive fires.
COA's audit team leaders from different regions 'observed that the defects would affect the capability of the end-user Regions to efficiently respond to emergency cases and effectively carry out BFP's mission to prevent and suppress destructive fires.