REQUEST FOR ORGANIZATIONAL/STAFFING OF INTERNAL AUDIT UNIT

CY 2005

Agency: MINDANAO STATE UNIVERSITY AT NAAWAN

1.
FROM: TO:
ITEM NO./Position Title SG Actual ITEM NO./Position Title SG Actual
Salary Salary
(MSUB-MAA1-2-1998) 11-4 136,128 (MSUB-IAU1- -2005) 11-4 136,128
Management and Audit Analyst I Internal Auditor 1

2.
FROM: TO:
ITEM NO./ Position Title SG Actual ITEM NO./Position Title SG Actual
Salary Salary
1. (MSUB-CK1-2-1998) Clerk 1 3-2 74,268 (MSUB-IAUIII- - 2005)
2.(MSUB-UTW1-120-1998) Utility Internal Auditor III 18 190,092
worker 1 1-2 62,508
3.(MSUB-UTW1-127-1998) Utility IAUAss 8 104,508
Worker 1 1-8 72,492
4. Acctng Clerk II 6-4 98,292 294,600

TOTAL 307,560

PREPARED BY: APPROVED BY:

ENGR. NORMAN C. EBALLE DR. MARCELINO I. TUMANDA, JR.