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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