systems audit
Virtual System Audit Dry Run covering Regular and Field Monitoring of Tenement Compliances for all Mineral Production Sharing Agreement/Financial or Technical Assistance Agreements (MPSA/FTAA) within the region based on the approved Work and Financial Plan for CY 2019.
Engr. Edgar Austero of the Mine Management Division (MMD) leads the MGB-IX Team together with two other MMD personnel Engr. Ventrick Ceasar Albano and Engr. Regienald Hebron. The said audit dry run is being facilitated by Engr. Jean Carleen Margery Mendoza and Engr. Wendy Talento from the Mining Tenements Management Division of MGB Central Office.
The actual Virtual System Audit is scheduled on September 21-25, 2020.