Q: What’s with our auditor insisting in issuing AOM because our cashier exceeded 75% of her petty cash before replenishing? Eh yun naman nakalagay sa GAM?
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Government Accountants, Budget Officers, Treasurers and Auditors’ Forum
Q: What’s with our auditor insisting in issuing AOM because our cashier exceeded 75% of her petty cash before replenishing? Eh yun naman nakalagay sa GAM?
Click the comment button to read the responses to this question.