Creation of DOF Review and Compliance Committee for SALN of DOF Officials and Employees

March 6, 2013 DOF DEPARTMENT ORDER NO. 011-13 SUBJECT : Creation of DOF Review and Compliance Committee (RCC) for Statement of Assets, Liabilities and Net Worth (SALN) of Officials and Employees of the Department of Finance Pursuant to Republic Act No. 6713 otherwise known as the "Code of Conduct and Ethical Standards for Public Officials and Employees" and in accordance with Memorandum dated 20 February 2013 of Justice Secretary Leila de Lima strongly recommending that all offices belonging to the Executive Department establish their respective RCC and formulate their Review and Compliance Procedure subject to the approval of the Secretary of Justice, the DOF Review and Compliance Committee (RCC) is hereby constituted as follows: ScAaHE Chairman : Undersecretary Carlo A. Carag Revenue Operations and Legal Affairs Group Members : Assistant Secretary Ma. Teresa S. Habitan Office of the Secretary Director Lourdes Z. Santiago Central Administration Office Director Ma. Lourdes V. Dedal Central Financial Management Office Director Ma. Bianca Ofelia E. Sison Revenue Integrity Protection Service The Personnel Services Division shall serve as Secretariat of the Committee. The Review and Compliance Committee (RCC) shall monitor, evaluate and determine whether SALN of DOF officials have been submitted on time, are complete and are in proper form. It shall also formulate this Department's Review and Compliance Procedure (RCP) which shall be subject to the approval of the Secretary of Justice in accordance with Section 10, subparagraph in relation to subparagraph (a) of RA No. 6713. This Order takes effect immediately and all concerned shall be guided accordingly. (SGD.) CESAR V. PURISIMA Secretary