About this document
Cash Examination Management Letter 2024 by Hoven Macasinag is a document available to read on EtoBox.
The document is a management letter from the Commission on Audit to the Department of Health regarding a cash examination of an accountable officer. The summary is: 1) A cash examination was conducted of an accountable officer at the Department of Health covering a specific period to determine compliance with cash rules and safeguards against fraud. 2) The examination found the accountable officer complied with most cash rules and regulations but identified some deficiencies in maintaining records. 3)
- Author
- Hoven Macasinag
- Language
- EN