Transfer of Internal Control Unit to the Office of Financial and Management Service

May 25, 1984 REVENUE MEMORANDUM ORDER NO. 14-84 SUBJECT : Transfer of Internal Control Unit to the Office of Financial and Management Service TO : All Revenue Officers and Others Concerned In conformity with the recommendation of the Commission on Audit in its year end Audit Report for the calendar year 1982 to strengthen internal control on cash management in the BIR, the Internal Control Unit in the Central Office now placed under the direct supervision of the Chief, Accounting Division per Revenue Memorandum Order No. 28-81 dated September 1, 1981, is hereby transferred to the Office of the Revenue Service Chief, Financial and Management Service. cdt The Assistant Service Chief shall be the Head of the Internal Control Unit in concurrent capacity and shall be responsible for pre-auditing and reviewing all vouchers processed by the Disbursement Accounting and Revenue Accounting Divisions created under RAO 3-83 dated March 3, 1983. cd i This Order takes effect upon approval. RUBEN B. ANCHETA Acting Commissioner