Funds Audit

This is a detailed examination and verification of accounts and transactions of accountable officers (DO, SDO, Collecting Officer, Agent Officer and Custodian) handling appropriated and non-appropriated funds of the AFP. The audit likewise covers the qualification of the fund accountable officers, adequacy of bonding and the timely submission of reports such as Report of Disbursements, checks issued, prompt liquidation of cash advances and others.


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