Transfer of Submission of Monitoring of Letters of Authority and Audit Performance Measurement Reports to the Performance Monitoring Service

April 25, 1994 REVENUE MEMORANDUM ORDER NO. 36-94 SUBJECT : Transfer of Submission of Monitoring of Letters of Authority and Audit Performance Measurement Reports to the Performance Monitoring Service TO : All Internal Revenue Officers and Others Concerned All Monitoring of Letters of Authority and Audit Performance Measurement reports enumerated below and specifically required for submission to Management Division of the Management and Planning Service by District/Regional and National Offices under RMO Nos. 4-89 and 12-89 for monitoring of Letters of Authority and RMO No. 6-89, as amended by RMO No. 9-90, for Audit Performance Measurement reports are hereby prescribed for submission by all concerned offices to the Assistant Commissioner, Performance Monitoring Service , to wit: cdt RMO No. 4-89 - Annex A List of Letters of Authority (LAs) Issued RMO No. 12-89 - Annex B Status of LAs Issued RMO No. 6-89 - Annex A Revenue Enforcement Officer (REO) Audit Performance Report Annex A-1 List of Internal Revenue Taxes Paid by Taxpayers Under Audit Annex B Summary of REO Audit Performance Measurement RMO No. 9-90 - Annex A Revenue Enforcement Officer (REO) Audit Performance Measurement by Taxpayer Annex A-1 REO Performance Report Annex A-2 REO Report on VAT Closure/Criminal Prosecution Cases Annex B Summary of REO Audit Performance Measurement Annex B-1 Group Supervisor Performance Report Annex C Summary of Group Supervisor Audit Performance Measurement Annex C-1 Revenue District Officer (RDO) Performance Report Annex D Summary of RDOs Audit Performance Measurement Annex D-1 Regional Director Performance Report The transfer of submission of aforementioned reports to the Performance Monitoring Service is consistent with the Bureau's current policy of the proper delineation of functions and responsibilities pursuant to Executive Order No. 132 and implemented in this particular instance by Revenue Administrative Order No. 4-93. It will enable the Performance Monitoring Service to effectively evaluate and appraise said incoming reports from various audit units at both the Regional and National Office level in order to conform with the present needs/requirements of the Bureau. acd REPEALING CLAUSE : All issuances and/or portions thereof inconsistent herewith are hereby repealed and amended accordingly. EFFECTIVITY : This Revenue Memorandum Order shall take effect immediately. VICTOR A. DEOFERIO, JR. Officer-In-Charge