Beruflich Dokumente
Kultur Dokumente
TO : The Directors, Corporate Audit Office (CAO), National Government Audit Office
I (NGAO I), National Government Audit Office II (NGAO II), Heads of Auditing
Units/Team Supervisors of Government-Owned and/or Controlled Corporations
(GOCCs) and their subsidiaries; Department Auditors and Auditors of agencies
headed by government officials given the rank of Cabinet Secretaries,
Undersecretaries and Assistant Secretaries, attached agencies, boards or
bureaus (other than GOCCs) and all others concerned.
SUBJECT: Report on Salaries and Allowances received by (a) Provincial Officers and
Members of Governing Boards of Government-owned and/or Controlled
Corporations and their Subsidiaries, and (b) Secretaries, Undersecretaries and
Assistant Secretaries of various government departments.
All reports, duly verified by the auditor concerned, shall be transmitted by NGAO I and
NGAO II to the Corporate Audit Office (CAO) not later than February 16 of each year for over-
all consolidation by CAO. (underscoring added)
Attachments:
Annex A - Secretaries, Undersecretaries & Assistant Secretaries Salaries, Allowances and
Fringe Benefits Received
Annex B - Principal Officers and Members of the Governing Board Salaries, Allowances and
Fringe Benefits Received