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  • Audit Meeting Def

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    Jayson Tasarra
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    The document defines terms that will be used in an upcoming audit meeting, including the meanings of subsidiary ledger, ELMS, masked data, Expected Credit Loss (ECL), Mortgage Insurance Account (MIA), Mortgage Redemption Insurance (MRI), the six SSS funds, individual investment, aggregate investment reserved fund, and various department acronyms like Actuarial Services Division, General Accounting Department, Procurement Management Division, and systems like HRIS, IMS, and PESOnet. It also notes that unfunded liability needs a definition.

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    The document defines terms that will be used in an upcoming audit meeting, including the meanings of subsidiary ledger, ELMS, masked data, Expected Credit Loss (ECL), Mortgage Insurance Account (MIA), Mortgage Redemption Insurance (MRI), the six SSS funds, individual investment, aggregate investment reserved fund, and various department acronyms like Actuarial Services Division, General Accounting Department, Procurement Management Division, and systems like HRIS, IMS, and PESOnet. It also notes that unfunded liability needs a definition.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Audit Meeting Def

    Uploaded by

    Jayson Tasarra
    The document defines terms that will be used in an upcoming audit meeting, including the meanings of subsidiary ledger, ELMS, masked data, Expected Credit Loss (ECL), Mortgage Insurance Account (MIA), Mortgage Redemption Insurance (MRI), the six SSS funds, individual investment, aggregate investment reserved fund, and various department acronyms like Actuarial Services Division, General Accounting Department, Procurement Management Division, and systems like HRIS, IMS, and PESOnet. It also notes that unfunded liability needs a definition.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    AUDIT MEETING – JUNE 11, 2020 DEFINITION OF TERMS

    Subsidiary ledger

    ELMS- Enhanced Loans Management System. Management

    Masked data

    Expected Credit Loss (ECL) – Pls. provide meaning

    Mortgage Insurance Account (MIA) – Pls. provide meaning

    Mortgage Redemption Insurance (MRI) – Pls. provide meaning

    Six (6) SSS funds (Pls. provide meaning)

    1. SS Fund
    2. EC Fund
    3. Provident Fund
    4. Flexi Fund
    5. MIA/MRI
    6. PESO Fund

    Individual Investment– Pls. provide meaning

    Aggregate Investment Reserved Fund (IRF) – Pls. provide meaning

    Actuarial Services Division (ASD)

    General Accounting Department (GAD)

    Procurement Management Division (PMD)

    Human Resource Information System (HRIS)

    Investments Management System (IMS)

    Unfunded Liability

    PESOnet

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