RMO No. 06-2014: Promulgates and implements the Performance Evaluation Division Charter

Key points

1. Purpose of the PED. The PED is set up to assure BIR process owners that internal controls are well designed and working as intended. It evaluates these controls to find their weaknesses and strengths in reducing risks to process objectives and agency goals.
2. What the Charter covers. The Charter defines the authority, independence, objectivity and responsibility of the PED. It also describes the PED’s organizational structure, reporting lines, approach and methodology for its evaluation and monitoring services.

Who is affected

• BIR process owners

Deadlines and effectivity

• Issued January 24, 2014