BC 2004-4
March 22, 2004
“Guidelines on the Organization and Staffing of Internal Auditing Units (IAUs)”
DBM-CSC Joint Res. No. 1
“Rationalization Program’s Organization and Staffing Standards and Guidelines”
DBM Cir. Letter 2008-5
April 14, 2008
“Guidelines in the Organization and Staffing of an Internal Audit Service/Unit and Management Division/Unit in Departments/Agencies/GOCCs/GFIs Concerned”
DBM Cir. Letter 2008-8
October 23, 2008
“National Guidelines on Internal Control Systems (NGICS)”
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