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Villasenor

This document is a submission signed by Venigius V. Villasenor as Manager of the Internal Audit Department. It lists the names and positions of 20 internal auditors and assistants in the department.

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Jocelyn Napiere
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41 views1 page

Villasenor

This document is a submission signed by Venigius V. Villasenor as Manager of the Internal Audit Department. It lists the names and positions of 20 internal auditors and assistants in the department.

Uploaded by

Jocelyn Napiere
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Submitted by:

VENIGIUS V. VILLASENOR
Manager, IAD

MA. VICTORIA S. CARMENEZ B. CRUZ


lnternal Auditor V, O D lnternal Auditor V, lvlAD

CARMENCITA A. M N EL VALDEZ
lnternal A itor lV I Auditor lV

RAY ND t, KAREN JAIDE D. MARGELO


lnternal Auditor lll I Auditor lll

. EVORA S S. LIBAO
lnternal Auditor lll rna I Auditor lll

VERLYN LOUI N. OCRETO CARRIE ANN R. ARITAO


nternal Auditor ll lnternal Auditor ll

'IfLfuqA1
CATHERINE .M LLA JOCETryN N. SUENO
lnte d r ll lntemal Auditor ll

JAN AU DE OYA ES A EZ
lnternal Control Assi nt I Auditing Assistant

JACQUELINE C, RI RDOS JEANETTE MARIA S. DE LEON


lnternal Auditing Assi nt lnternal Auditing Assistant

MARY GRACE E. GSON


lnternal Auditing Assi nt

Page 4 of 4

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