About this document
02-NegOccProv2021 Transmittal Letters by Britt John Ballentes is a document available to read on EtoBox.
The audit report indicates that the financial statements of the Province of Negros Occidental as of December 31, 2021, are fairly presented, except for certain matters affecting their accuracy. The audit was conducted following Philippine Public Sector Standards on Auditing, providing a reasonable basis for the findings. Detailed audit observations are discussed in Part II of the report.
- Author
- Britt John Ballentes
- Language
- EN