Audit Team R10-02-CGS-2-A (GSIS/SSS)

TEMPLATE

Availability in your Cluster/Sector

Required Experts (please check appropriate column) Proposal to the
(e.g. CPA, Civil address the need
engineers, If answer is yes If answer is no, indicate the frequency of need for the (e.g. hire,
statistician, etc.) Yes No expert outsource, etc.)
Adequate Inadequate
(e.g. year round, six months, seasonal, etc.)
IT Experts to
conduct seminar P Seasonal Outsource
on SAP, CAATS