Unggahan by Angela Arlene

Additional Slides

General Audit Procedures and Documentation

Donors

599161702 nov 2011 BCB

599141701 nov 2011 BCB

599121700 nov 2011 BCB

565531705 pages

353090616 final

268962200T-May2006

268452200A-May2006

209952114-NAP Participation Form Sept. 2006

163941601-C

154491604-CFfinal

107792200 TOBACCO Complete

107792200 Petroleum Complete

107792200 MINERAL Complete

107792200A Latest Complete

107792200 an(Aug) Complete

102412000-OT

42792553

30371707-A(062101)(final)

30291707

30231706

30121704 (MAY2001) final

30011703

27231701 q July 2008

19201702 a If

19091701aif(Encs) Full

16992316

16072305

15861800

15532304 PDF

13602000

6681606

5881604 e

4541600WP FINAL

1210605

68247attacment to 1701

68245attachment to 1702

38432BIR Form 0618

36277form SALN

36275notice of Availment of Tax Amnesty

36273form_2116

36270form_0617 (1)

32545 Form 1927

32424ivap 2115 Complete

30011703

27231701 q July 2008

19201702 a If