Reconstitution of an Integrity Development Action Plans (IDAP)/Integrity Committee in the Department of Finance

September 3, 2007 DOF DEPARTMENT ORDER NO. 031-07 RECONSTITUTION OF AN INTEGRITY DEVELOPMENT ACTION PLANS (IDAP)/INTEGRITY COMMITTEE IN THE DEPARTMENT OF FINANCE In support of the government's anti-graft and corruption program, an Integrity Development Action Plans (IDAP)/Integrity Committee in the Department of Finance is hereby reconstituted as follows: Focal Person: LOURDES Z. SANTIAGO Director IV Central Administration Office (CAO), PDMSG Members: MA. LOURDES V. DEDAL Director IV Central Financial Management Office (CFMO), PDMSG ROSARIO C. FUERTE Chief Administrative Officer Personnel Services Division (PSD), PDMSG MA. LUISA M. NOTARIO Chief Administrative Officer Management Services Division (MSD), PDMSG PIETRO VICTORIO M. CURIO Chief Tax Specialist Revenue Operations Group (ROG) ANA MARIA Y. YALONG Chief Tax Specialist One-Stop Shop Inter-Agency Tax Credit & Duty Drawback Center, ROG GUNDELBERTO B. AZANZA Intelligence Officer III Central Management Information Office/Revenue Integrity Protection Service (CMIO/RIPS) I. FUNCTION/RESPONSIBILITIES OF THE COMMITTEE The Committee shall have the following functions/responsibilities: 1. Prepare a specific Anti-corruption and Integrity Development Action Plans for DOF. 2. Formulate and recommend to Management policies, guidelines, systems and mechanisms necessary to implement the IDAP. 3. Undertake oversight function in the implementation of the IDAP and monitor its progress on a regular basis. 4. Submit reports on the progress of the implementation of the IDAP to the Management. 5. Coordinate with government agencies and private organizations for available resources and assistance in the implementation of the IDAP. 6. Establish working committees, if necessary, to assist the IDAP/Integrity Committee in the implementation of the IDAP and other measures to eradicate/minimize graft and corruption. CAIHTE II. SECRETARIAT The Personnel Services Division shall act as the Secretariat to provide support services, as follows: 1. Coordinate/schedule meetings and document proceedings and actions taken by the IDAP/Integrity Committee. 2. Act as custodian of all Committee documents and materials. 3. Provide other technical and administrative assistance including coordination with government agencies and private organizations for the requirements of the Committee. III. EFFECTIVITY This Order amends D.O. Nos. 19-07 dated 28 June 2007 and 21-07 dated 25 July 2007 and shall take effect immediately. All concerned shall be guided accordingly. By authority of the Secretary: (SGD.) GIL S. BELTRAN Undersecretary