About this document
PPE Management Audit Findings 2020 by La Alvarez is a document available to read on EtoBox.
The Commission on Audit conducted an audit of the Bureau of Corrections Davao Prison and Penal Farm and found deficiencies in their property, plant, and equipment (PPE) accounting records. Specifically, the PPE balance reported in the financial statements did not reconcile with the balance in the property management records, with a difference of over 2 million pesos. This was because the accounting section did not maintain required Property, Plant and Equipment Ledger Cards (PPELC) to properly account for a
- Author
- La Alvarez
- Language
- EN