Guides for Govt. Employees

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Common COA Audit Findings on Government Property, Plant and Equipment (PPE) – Non-submission Of Complete And Accurate Inventory Records

Post Views: 5,347 One of the most common audit findings of the Commission on Audit (COA) on government property, plant and equipment (PPE) among government agencies is the non-submission of complete, accurate or reliable inventory records by the Accounting and/or Property Office of the agency. Due to the absence of inventory records, the auditor cannot […]

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Can the work of Supply Officer and Disbursing Officer be assigned to one employee, considering effective internal control?

Post Views: 1,533 Question: I was the supply officer before my maternity leave. Ngayon pong nakabalik na ako sa office, sabi ni head gagawin nya akong disbursing officer. Pero ninote nya na ako pa rin daw gagawa ng trabaho ng supply officer although di ako ang pipirma. Kaunti lang kami sa office at ako ang

Can the work of Supply Officer and Disbursing Officer be assigned to one employee, considering effective internal control? Read More »

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