CGIA
SOP 06-21 INTERNAL AUDITOR BADGE
By:
CGIA
This Standing Operating Procedure (SOP) prescribes the policies, guidelines, and procedures governing the awarding and wearing of the Internal Auditor Badge by Officers and Non-Officers assigned to Coast Guard Internal Audit (CGIA) and other Philippine Coast Guard (PCG) personnel.
Category:
STANDING OPERATING PROCEDURE
SOP 14-21 REVISED GUIDELINES ON INTERNAL AUDITOR BADGE
By:
CGIA
This SOP prescribe the policies, guidelines, and procedures governing the awarding and wearing of the Internal Auditor Badge by Officers and Non-Officers, collectively called as "Uniformed Personnel", and Non-Uniformed Personnel assigned to Coast Guard Internal Audit (CGIA) performing audit functions and those subsequently reassigned to other Philippine Coast Guard (PCG) Units or Commands.
Category:
STANDING OPERATING PROCEDURE
SOP 16-19 GUIDELINES ON THE CONDUCT OF CGIA MONTHLY DISBURSEMENT PROGRAM EXAMINATION TO ALL PHILIPPINE COAST GUARD UNITS
By:
CGIA
This SOP prescribes the revised guidelines on the Office of Coast Guard Internal Audit (CGIA) to conduct Monthly Disbursing Program Examination to all Philippine Coast Guard Units as part of its compliance audit only.
Category:
STANDING OPERATING PROCEDURE
SOP 17-19 GUIDELINES ON THE CONDUCT OF CGIA INVENTORY INSPECTION TO ALL PHILIPPINE COAST GUARD UNITS
By:
CGIA
This SOP prescribes the guidelines on the Office of Coast Guard Internal Audit (CGIA) to conduct Inventory Inspection to all Philippine Coast Guard Units as part of its compliance audit only.
Category:
STANDING OPERATING PROCEDURE
03-10 Hnadling & disposition of Admin Cases Against PCG personnel
By:
CGIA
TO ESTABLISH A SET OF GUIDELINES AND PROCEDURES IN HANDLING AND DISPOSITION OF CASES FIELD AGAINTS ERRING PCG UNIFORMED PERSONNEL AND TO PRESCRIBE MEASURES FOR IMMEDIATE AND AFFECTIVE RESOLUTION OF CASES
Category:
CIRCULAR
CIR 11-19 Guidelines and Procedures for the Issuance of Coast Guard Internal Audit Observation Memorandum (CGIAOM) and Issuance of AQ, AOM, NS, ND issued by COA to be transmitted by CGIA
By:
CGIA
This Memorandum Circular prescribes the guidelines and procedures for the issuance of Coast Guard Internal Audit Observation Memorandum (CGIAOM) and issuance of Audit Query (AQ), Audit Observation Memorandum (AOM), Notice of Suspension (NS) and Notice of Disallowance (ND) issued by Commission of Audit (COA) and transmitted by Coast Guard Internal Audit (CGIA).
Category:
MEMORANDUM CIRCULAR
CIR 06 -17 HPCG DTD 15 APR 17
By:
CGIA
This Circular named as Charter of Coast Guard lnternal Audit amends the PCG Circular Nr. 11 dated 20 May 2000 to establish the definite guidelines of lnternal Auditing providing the etficient and effective accomplishment of Coast Guard lnternal Audit functions.
Category:
CIRCULAR
CIR 06-21 REVISED GUIDELINES ON HANDLING CLIENT FEEDBACK
By:
CGIA
This Circular prescribes the policies, guidelines, and procedures in collecting, measuring and reporting the PCG client/customer satisfaction on its provided services. Suggestions, recommendation and concerns will be also addressed properly.
Category:
CIRCULAR