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MC-2023-001

Subject: 
Conduct of Pre-Construction Conference in all Projects (Generated, Resto, Repair/Rehab, Roads)
Date Signed: 
January 13, 2023

MC-2021-057

Subject: 
Submission of Audit Compliance Progress Reports (ACPRs)
Date Signed: 
May 4, 2021

MC-2021-056

Subject: 
Guidelines in the Ownership, Retention and Access of Documents, Records, Reports and other Information in Possession/Custody of the Internal Audit Services (IAS)
Date Signed: 
May 4, 2021

MC-2002-019

Subject: 
Creation of Composite Teams to Conduct Comprehensive Audit of ISF Collection Efforts Nationwide
Date Signed: 
April 9, 2002

MC-2009-006

Subject: 
Amending Memorandum Circular No. 82, s. 2007 on the Rules on Gifts and Benefits
Date Signed: 
February 19, 2009
Related MCs: 
MC-2007-082

MC-2004-034

Subject: 
Strengthening Internal Control and Sanctions
Date Signed: 
September 1, 2004

MC-2005-035

Subject: 
Administrative Order No. 70, dated April 14, 2003 re: Strengthening of the Internal Control Systems and DBM Budget Circular No. 2004-4, dated March 22, 2004 re: Guidelines on the Organization and Staffing of Internal Auditing Units
Date Signed: 
April 28, 2005
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