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  • Philippine Charity Sweepstakes Office Internal Audit Report

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    Kinghotdog Kh
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    This document is a memo from the Internal Audit Team of the Philippine Charity Sweepstakes Office to the Manager of the Internal Audit Team regarding the results of their audit examination of twelve boxes of documents that were forwarded to them by the Fund Allocation Department. The memo states that they are submitting the results of their audit as requested in the Manager's Departmental Order dated June 7, 2011. It then lists the members of the Internal Audit Team who conducted the examination.

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    Audit Team

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    This document is a memo from the Internal Audit Team of the Philippine Charity Sweepstakes Office to the Manager of the Internal Audit Team regarding the results of their audit examination of twelve boxes of documents that were forwarded to them by the Fund Allocation Department. The memo states that they are submitting the results of their audit as requested in the Manager's Departmental Order dated June 7, 2011. It then lists the members of the Internal Audit Team who conducted the examination.

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    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    5 tayangan1 halaman

    Philippine Charity Sweepstakes Office Internal Audit Report

    Diunggah oleh

    Kinghotdog Kh
    This document is a memo from the Internal Audit Team of the Philippine Charity Sweepstakes Office to the Manager of the Internal Audit Team regarding the results of their audit examination of twelve boxes of documents that were forwarded to them by the Fund Allocation Department. The memo states that they are submitting the results of their audit as requested in the Manager's Departmental Order dated June 7, 2011. It then lists the members of the Internal Audit Team who conducted the examination.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    REPUBLIKA NG PILIPINAS

    (Republic of the Philippines)

    TANGGAPAN NG PANGULO
    (Office of the President)

    TANGGAPAN NG SWEEPSTAKES PANGKAWANGGAWA NG PILIPINAS PHILIPPINE CHARITY SWEEPSTAKES OFFICE


    PCSO Complex, E. Rodriguez Sr. Ave., Q. C., Philippines P.O. Box 141

    FOR

    ATTY. LAURO A. PATIAG Manager THE INTERNAL AUDIT TEAM 07 July 2011 Audit / Examination of Twelve (12) Boxes of documents forwarded to the Internal Audit Department by the Fund Allocation Department for audit examination

    FROM DATE SUBJECT

    : : :

    In compliance with your Departmental Order dated June 7, 2011, we are submitting herewith the results of our audit/examination of the subject documents.

    The Audit Team:

    JANE V.ABUSTAN

    HENRY O. MEDINA

    CLARO G.ANZIA

    MILAGROS M. PAULINO

    TED DUNTON

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