DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

2021 POC PERFORMANCE AUDIT

Performance Profile Form 3B - Province

PEACE AND ORDER COUNCIL PERFORMANCE AUDIT PROFILE

____________________________________________
<Name of Province>
As a result of the recent audit of the component C/MPOCs of this Province, 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 PAT/ Designate
Date (dd/mm/yyyy): ____/____/_______

Conforme:

____________________ _____________________ ____________________ _____________________

PAT Member PAT Member PAT Member PAT Member