Executive order
EO No. 18, s. 2025
PananalapiNilagdaan: Jun 13, 2025
AN EXECUTIVE ORDER ESTABLISHING THE INVENTORY COMMITTEE FOR SUPPLIES AND MATERIALS OF THE PROVINCIAL GOVERNMENT OF ORIENTAL MINDORO, PROVIDING FOR ITS FUNCTIONS, AND FOR OTHER PURPOSES
Buod
Itinatatag ang hiwalay na Inventory Committee para sa Supplies and Materials ng Pamahalaang Panlalawigan, kasunod ng rekomendasyon ng COA audit, at itinatakda ang mga tungkulin nito.
Isinulat ang buod mula sa na-scan na dokumento para matulungan kang mahanap ang tama. Ang opisyal na PDF ang batayan.
- Created on the recommendation of the COA Audit Team in its Audit Observation Memorandum dated 13 May 2025
- Submits the Report on the Physical Count of Inventory to COA by July 31 and January 31 each year
- Prepares a Physical Inventory Plan and submits it to the COA Audit Team at least 10 calendar days before inventory
- Without prejudice to the continued operation of the APIC
Ang nabasa namin sa na-scan
Na-scan na larawan ang mga PDF at binasa ng computer (OCR), na maaaring magkamali. Ito ang mga linyang pinagbatayan ng buod; ihambing sa PDF.
- Pahina 1
Section 1.Composition.The Inventory Committee for Supplies and Materials shall be composed
- Pahina 1
a) Submit the Report on the Physical Count of Inventory to the COA not later than July 31
- Pahina 2
this 13th day of June
2 pahina · Tiwala: katamtaman