Accountability of a Supply Officer over a MISSING LAPTOP
Anong pananagutan ng Supply Officer sa nawawalang laptop.
Government Accountants, Budget Officers, Treasurers and Auditors’ Forum
Anong pananagutan ng Supply Officer sa nawawalang laptop.
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Have you ever thought if the reports you are preparing on a daily, weekly, monthly, quarterly or yearly basis are the ones required by the Commission on Audit (COA) and/or the Department of Budget and Management (DBM)? Or if they are, are you preparing the complete set of reports? Or did your agency properly assign the reports to personnel required by COA and/or DBM to prepare said reports? Conversely, if you are the State Auditor of the agency, is your auditee agency preparing and submitting the required and complete set of reports? It is for this reason that we at...