Hi po. Magiinquire lang po. Yung submission po ba ng vouchers for audit responsibility po ng accountant or cashier? Kc po ung AOM namin dito ng non-submission of voucher on time eh nka attention sa accountant eh ung cashier naman po ang ngsusubmit ng voucher sa COA.
Responses to this question:
Sa Accountant po talaga binibigay ang AOM. — Joy Yusof-Chua
Yung submission po ng voucher accountant talaga at tama po si mam Joy Yusof-Chua, lahat po ng AOM naka attention ang Accountant. — Glaiza Orejola Rafa
Naka address sa Head of the Agency and attention po sa officer directly responsible to make comments to the observation. [Please refer to] COA Circular 2009-006 Annex 1. — Naid Arimas Gemini
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