DOF Department Order No. 098-15

September 29, 2015 DOF DEPARTMENT ORDER NO. 098-15 ( Declared Overtaken by Events by D.O. 29-16 ) In the interest of the service and as part of the ongoing full operationalization of the Internal Audit Service (IAS) in the DOF, particularly on creating and broadening awareness among DOF officials and Personnel on the National Government Internal Control Systems (NGICS) and of the nature and functions of IAS, the following officials and personnel are hereby directed to attend the briefing to be held at a proximate hotel on 14 October 2015 : Office of the Secretary 1. Assistant Secretary and Chief of Staff Ma. Lourdes B. Recente 2. Francisco G. Cateron, Jr. 3. Grace B. Roxas Internal Audit Service 4. Natalie C. Victorino Internal Audit Service 5. Mark Alfred T. Santillan Internal Audit Service 6. Krizza T. Arcilla Internal Audit Service 7. Edylyne Kate V. Dela Rosa Internal Audit Service Policy Development and Management Services Group 8. Undersecretary Gil S. Beltran Central Administration Office 9. Jennifer J. Tan Director III 10. Atty. Esteban B. Garong CAO 11. Rachelle H. Lazo CAO 12. Elisa D. Estrada General Services Division 13. Rosario Fuerte Personnel Services Division 14. Florencia S. Sotomayor Personnel Services Division 15. Carmel Melinda C. Climaco Personnel Services Division 16. Maria Carmela P. Romerosa Personnel Services Division 17 Rosemary G. Abelgas Personnel Services Division 18. Ruth O. Ebora Personnel Services Division 19. Lilia R. Tan General Services Division 20. Eusebia P. Guevarra General Services Division 21. Rhodora V. Reyes Central Records Management 22. Maria Ney B. Poculan Central Records Management Central Financial Management Office 23. Ma. Luisa Notario Officer in Charge 24. Liceria A. Te Management Division 25. Maricel V. Escobar Budget Division 26. Lolita R. Verdadero Accounting Division SDHTEC 27. Lourdes S. Soquiat Accounting Division Central Management Information Office 28. Angelica I. Sarmiento Director IV 29. Michaelangelo G. Aguinaldo Information Systems Development and Operation Division Domestic Finance Group 30. Undersecretary Jeremias N. Paul, Jr. 31 Assistant Secretary Soledad Emilia J. Cruz Research and Information Office 32. Juvy C. Danofrata Director IV 33. Narcisa C. Martinez Information Division Fiscal Policy and Planning Office 34. Elsa P. Agustin Director IV 35. Rommel A. Rojales Fiscal Planning Division 36. Rowena S. Sta. Clara Statistics Division 37. Aurora Luz Villaviray Special Studies Division Revenue Operations and Legal Affairs Group 38. Undersecretary Carlo A. Carag 39. Assistant Secretary Danielle Marie S. Rieza Revenue Office 40. Atty. Sheila N. Castaloni Director IV 41. Atty. Eleazar C. Cesista Director III 42. Heherson F. Marayag Research and Monitoring Division 43. Pietro Victorino M. Curio Internal Revenue Division Legal Affairs Office 44. Atty. Jesus Nathaniel Martin B. Gonzales Director III 45. Atty. Marina Elenita S. Lizaso International Legal Services Division Revenue Integrity Protection Service 46. Jesse S. Lara Fact-Finding and Evidence Handling Division 47. Troy Francis C. Pizarro Case-Building and Management Division 48. Atty. Ana Marietta C. Gayos Prosecution and Litigation Division OSS Center 49. Carmelo T. Casibang, Jr. Director III 50. Elizabeth B. Cruz Verification and Authentication Division 51. Melquiades DC. Castillo Packaging and Services Division 52. Melda A. Ribas Duty Drawback Division 53. Ma. Ginalu A. Noble Administration Division 54. Evelyn C. Difuntorum Claim Evaluation Division 55. Marlene L. Marquez Tax Credit Certificate Issuance Division 56. Carlo V. Baloloy Pre-Evaluation Division AScHCD 57. Enrico L. Dural Claimant Registration and Pre-Qualification Division 58. Lude M. Mores Financial Validation Division Fiscal Intelligence Unit 59. Maricar M. Pimentel Officer in Charge, Analytics 60. Minda M. Serqueria Post Entry Audit Group International Finance Group 61. Undersecretary Roberto B. Tan 62. Assistant Secretary Ma. Edita Z. Tan International Finance Policy Office 63. Rommel S. Herrera Director IV 64. Herminio C. Runas, Jr. Director III 65. Arsenio Ambrosio L. Pascual VII International Economy Division International Finance Operations Office 66. Maria Estela C. Laureano Director III 67. John Narag Bilateral Assistance Division Municipal Development Fund Office 68. Executive Director Helena B. Habulan 69. Deputy Executive Director Jocelyn Pendon 70. Mirasol E. Garcia Administrative Division 71. Rodel C. Laureles Second Generation Fund Division 72. Loida P. Laguyo Accounting Division 73. Ma. Luisa G. Correa Finance and Management Division Privatization Group and Corporate Affairs Group 74. Assistant Secretary and Officer-in-Charge Ma. Teresa S. Habitan 75. Cristina Mia S. Pineda Project Manager IV 76. Elena Cruz Chief Administrative Officer 77. Joanna P. Castillo Director III 78. Dolores C. Aserre Corporate Programs Division 79. Emelita F. Dacanay Government Financial Institutions 80. Tanya T. Teves Agriculture/Water Division DOF Resident COA Office 81. Remedios F. Pacheco DOF Supervising Auditor 82. Rebecca Q. Tugay DOF Audit Team Leader 83. Carmencita P. Modina MDFO Audit Team Leader Your presence to the briefing is aimed to contribute to good governance in your work and respective offices and is vital in aligning your expectations on the conduct of the internal audit. AcICHD Your attendance thereat shall be on official time. By authority of the Secretary: (SGD.) GIL S. BELTRAN Undersecretary for the Policy Development and Management Services Group and Chief Economist