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Can I read CSU 2017 Financial Audit Summary on EtoBox?
CSU 2017 Financial Audit Summary by cjvijandrecoa is a document available to read on EtoBox.
What is CSU 2017 Financial Audit Summary about?
The audit of Caraga State University (CSU) for Calendar Year 2017 revealed a qualified opinion on the fairness of its financial statements due to unreliable Property, Plant and Equipment records. Financial highlights showed an increase in assets but a deficit in current operations, with significant recommendations for improving compliance and financial management practices. Key issues included delayed financial report submissions, irregular expenditures, and unimplemented Gender and Development activities,
- Author
- cjvijandrecoa
- Language
- EN