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Memorandum Order No. 284 (1972)

Creating management and financial audit teams to conduct audits on the Mindanao Development Authority

Memorandum Order · April 3, 1972


MALACAÑAN PALACE

MANILA

BY THE PRESIDENT OF THE PHILIPPINES

[ Memorandum Order No. 284, April 3, 1972 ]

CREATING MANAGEMENT AND FINANCIAL AUDIT TEAMS TO CONDUCT AUDITS ON THE MINDANAO DEVELOPMENT AUTHORITY.

Effective on the dates indicated the following two (2) audit teams are hereby created to conduct a Management and Financial audit of the Mindanao Development Authority and its subsidiaries. The audit teams shall be composed of the following:

Management Audit Team | April 11, 1972 1. Angelita C. Ofilada Presidential Economic Staff | Team Leader 2. Erlinda V. Syquia Presidential Economic Staff | Member 3. Urbano Valera Budget Commission | Member 4. Arcadio Sunga Budget Commission

Financial Audit Team April 17, 1972

1. Joselito S. Gallardo Presidential Economic Staff Team Leader

2. Alexis Garcia Presidential Economic Staff Member

3. Luis Liwanag Presidential Economic Staff Member

4. Cesar Virtucio Presidential Economic Staff Member

Financial Audit Team | April 17, 1972 1. Joselito S. Gallardo Presidential Economic Staff | Team Leader 2. Alexis Garcia Presidential Economic Staff | Member 3. Luis Liwanag Presidential Economic Staff | Member 4. Cesar Virtucio Presidential Economic Staff | Member

The audit teams are to submit to the Chairman of the MDA a report containing a presentation of the problems relating to their field of audit, a presentation of the proposed solutions with an accompanying implementing directive.

All the expenses to be incurred by team members in the course of their official duties for the duration of the Financial and Management audits shall be charged against the funds of the Mindanao Development Authority with the exception of local air transportation which shall be borne by the PES.

By the authority of the President:

(Sgd.) ALEJANDRO MELCHOR

Executive Secretary

Manila, April 3, 1972

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