22/01/2021
Entry Meeting with Provincial General Services Office key personnel ☺🤝
Internal Audit Service Plan No. 2021-02
Provincial Government of South Cotabato Internal Audit Service
22/01/2021
Entry Meeting with Provincial General Services Office key personnel ☺🤝
Internal Audit Service Plan No. 2021-02
22/01/2021
Entry Meeting with Provincial Administrator's Office key personnel ☺🤝
Internal Audit Service Plan No. 2021-01
22/01/2021
Entry Meeting with PGO-Bids and Awards Division key personnel 🤝☺
Audit Engagement Plan No. 2021-01
| Monday | 8am - 5pm |
| Tuesday | 8am - 5pm |
| Wednesday | 8am - 5pm |
| Thursday | 8am - 5pm |
| Friday | 8am - 5pm |