Revenue Memorandum Order · RMO
RMO No. 9-2023 Annex A
The excerpt appears to present the organizational structure for the BIR's Enterprise Risk Management program under RMO No. 9-2023; the operative provisions of the issuance are missing from the provided text, so the stated purpose cannot be confirmed.
- Document type
- RMO
- Number
- 9
- Year
- 2023
- Text quality
- Not specified
Document text
Reference copy · verify against the official sourceThe provided excerpt of RMO No. 9-2023 contains only Annex A, a chart titled 'BIR Enterprise Risk Management Organizational Structure.' It maps ERM roles to BIR offices: an Executive Sponsor (MANCOM), an ERM Committee led by the ACIR of the Planning and Management Service as Chief ERM Officer, Risk Management Sponsors (including the Designated Official for OCIR and DCIRs of the Operations, Legal, Information Systems, and Resource Management Groups), service-level and regional-level risk managers (including Regional Directors of all Revenue Regions), RM Coordinators, and Risk Owners (Division Chiefs). The operative body of the issuance is not included, so its full purpose and requirements cannot be determined from this excerpt.