About this document
Audit Report Transmission to PSU President by jaymark camacho is a document available to read on EtoBox.
The Commission on Audit transmitted the annual audit report of Pangasinan State University to the University President. The audit found a qualified opinion on the financial statements due to a discrepancy between reported and physical property assets. It also identified issues with improper recognition of collections and unreliable balances in liability accounts. Several cash advances were not liquidated on time and suspensions and disallowances totaled over P30 million. The University was requested to subm
- Author
- jaymark camacho
- Language
- EN