Can I read 2012 House Electoral Tribunal Audit Report on EtoBox?

2012 House Electoral Tribunal Audit Report by Junel is a document available to read on EtoBox.

What is 2012 House Electoral Tribunal Audit Report about?

The document summarizes the audit of the House of Representatives Electoral Tribunal (HRET) for calendar years 2012 and 2013. Some key points: - In 2012, certain disbursements lacked complete documentation and the agency did not allocate at least 1% of its budget for senior citizens and disabled programs. - In 2013, purchase orders were not submitted on time and some prior year recommendations were still not implemented, such as creating an internal audit unit.

Author

Junel

Language

EN