Tag: internal control system

By Posted on Posted in Accounting 101 Tagged with , , , ,

Pagpapanatili ng Integridad at Katapatan: Pangunahing layunin ng isang Auditor Ang mundo ng pagsusuri (audit) at pagsusuri ng mga pinansyal na talaan (financial reports and records) ay isang malawak na industriya na may malaking halaga ng responsibilidad. Sa pangangalaga ng …

Ano ang ginagawa o trabaho ng isang Auditor? Read more »

By Posted on Posted in Accounting 101 Tagged with ,

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 …

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

By Posted on Posted in Forum, Property Management Tagged with , ,

Hi gabby! Query lang. We are using eNGAS here sa office because the management believed mas mabilis magproduce ng reports and mas convenient. However, we received an AOM citing na we are not maintaining Supplies Ledger Cards which in fact …

SUPPLIES LEDGER CARDS | Kailangan ba may separate na Supplies Ledger Cards kahit meron na ito sa ENGAS? Read more »