Good Governance Conditions
| I. Agency’s mandate and functions | |
|---|---|
| II. Annual Financial Reports | |
| III. DBM Approved Budget and Corresponding Targets | |
| IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation | |
| V. Annual Procurement Plan |
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| VI. QMS Certification of at least one core process by an international certifying body (ICB) | |
| VII. System of Ranking Delivery Units | |
| VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures | |
| IX. The Final People’s Freedom to Information (FOI) Manual |
