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POC AUDIT
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Timeline
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Templates Annexes
POC Auditors
Video Recording
POC Auditees
Video Recording
National Orientation: Open Forum
2026.04.14 Levelling-Off Meeting for CY 2025 POC Audit
Program
Presentation
Issues & Concerns
Video Recording
POC AUDIT
Templates (Annexes)
Annex C - Pending/Denied CSO Security Clearance
Annex G - 2025 Performance Audit Resolution Endorsing Final Results
Annex H - 2025 Performance Audit Certification Results of BPOC Functionality
Annex C - Pending/Denied CSO Security Clearance
(3) Annexes(CtoF)_CY2025POCPerformanceAudit.docx
Annex G - 2025 Performance Audit Resolution Endorsing Final Results
(Regional/Provincial Audit Committee)
(4) AnnexG_2025POCPerformanceAudit.docx
Annex
H
- 2025 Performance Audit
Certification Results of BPOC Functionality
(Provincial/City/Municipality)
(5) AnnexH_2025POCPerformanceAudit.docx
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