Unggahan by Russel Saracho

04_Jimenez v. Canizares

05_Almelor v. RTC

02_Andal v. Macaraig

01_Angeles v. Maglaya

Coa Memo 2016

On 22 January 2013.docx

IDPATM_Russel.xlsx

IDPATM_Russel.xlsx

Claim Stab and OR258

SPMS_Forms_CY2017 (1)

IDP Sample

IDP ATM.xlsx

IDP ATM.xlsx

Appendices - SAAF

Annex F-ICQ (Cashier) Draft

T8179 Ping Pong Table

Contract Review - Cluster II

02 Understanding the Agency

06 Materiality Template

08 Test of Control Working Paper

09 Audit Test Summary

On 22 January 2013

Audit Plan TESDA-DSF Long copy.doc

Audit Plan TESDA-DSF Long Copy

AOM - Cash Exam

299740056-Executive-Order-No-201-s-2016.pdf

BC-2010-1.pdf

Decision of CSC Regarding Reinstated Personnel Including Bonuses.html

Leave Teachers

TRA - 2016 (Due to BIR)

Annex_A Statement of Management-DSF

Annex E_Statement of Net Assets-DSF

Annex I_ Validation of PYs Observations.docx

Annex D_Statement of Cash Flows-DSF

Cover Page

Annex I_ Validation of PYs Observations

Annex H_GAD Accomplish-DSF

2016 Gad Accomplishment Report - December

Annex J_Action Plan-DSF

C2004-002_AnnexA

CPS_NGAS Modified Charts of Accounts

COA_M2016-009_annex_2

img304

Authorization Nayo261

Civil Case Guide

Civil Case Process

Investigation Report

Inventory Report

Saor Punta