DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

2019 POC PERFORMANCE AUDIT

Performance Profile Form 3C - Regions

PEACE AND ORDER COUNCIL PERFORMANCE AUDIT PROFILE

__________________________________________
<Name of Region>
As a result of the recent audit of the component PPOCs and CPOCs (HUCs and ICCs) of this
Region, the following is the summary of the most common gaps in policy compliance and
implementation:

Relative thereto, the following initial interventions are necessary to address the gaps:

Accomplished by:

___________________________________
Chairperson of the RAT/Designate
Date (dd/mm/yyyy): ____/____/_______

Conforme:

____________________ ____________________ ____________________ _____________________

_
RAT Member RAT Member RAT Member RAT Member