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  • Physical Performance Targets & Actual Accomplishment CY QTR Target Actual Details of Audit 2016

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    Joann Saballero Hamili
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    1) The document outlines physical performance targets and actual accomplishments for 2016 by quarter including details of audits. 2) Targets were set for the 1st, 2nd, and 3rd quarters but details are only provided for audits in the 1st and 3rd quarters. 3) The audits in the 1st quarter found a temporary closure order while audits in the 3rd quarter identified issues with an altered purchase order, repair expenses, and inventory of motor vehicles.

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    performance targets

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    Performance Target

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    1) The document outlines physical performance targets and actual accomplishments for 2016 by quarter including details of audits. 2) Targets were set for the 1st, 2nd, and 3rd quarters but details are only provided for audits in the 1st and 3rd quarters. 3) The audits in the 1st quarter found a temporary closure order while audits in the 3rd quarter identified issues with an altered purchase order, repair expenses, and inventory of motor vehicles.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Physical Performance Targets & Actual Accomplishment CY QTR Target Actual Details of Audit 2016

    Uploaded by

    Joann Saballero Hamili
    1) The document outlines physical performance targets and actual accomplishments for 2016 by quarter including details of audits. 2) Targets were set for the 1st, 2nd, and 3rd quarters but details are only provided for audits in the 1st and 3rd quarters. 3) The audits in the 1st quarter found a temporary closure order while audits in the 3rd quarter identified issues with an altered purchase order, repair expenses, and inventory of motor vehicles.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PHYSICAL PERFORMANCE TARGETS & ACTUAL ACCOMPLISHMENT

    CY QTR TARGET ACTUAL DETAILS OF AUDIT

    2016 1ST 1 Temporary Closure Order

    2 Acceptance and Inspection of delivered items

    3 Purchase Orders

    4 Procurement of Goods and Services (3rd Qtr 2015)

    2ND 1
    2
    3RD 1 Alteration of Purchase Order

    2 Repair and Maintenance Expense- PNP Motor Vehicles


    3 Inventory of Motor Vehicles under CMO account but
    assigned to Non-Office-Peace & Order Program

    4 Procurement Activities in 2016


    5 Unliquidated Cash Advance
    4TH 1 Projects behind schedule of completion
    2
    SHMENT

    DATE OF findings&
    TRANSMITTAL
    recom.

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