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  • Republic of The Philippines: Commission On Audit Cluster 5 - Education and Employment Region IX

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    The document is an interview questionnaire from the Commission on Audit regarding a school's compliance with insuring physical assets and properties with the Government Service Insurance System. It asks if the school submits an inventory of insurable assets by October 31st each year for insurance purposes, if the properties were insured with GSIS, and reasons for any non-compliance. The questionnaire is signed by an audit team member and includes spaces for signatures from the school's accounting head and property custodian.

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    Insurance

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    Insurance

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    The document is an interview questionnaire from the Commission on Audit regarding a school's compliance with insuring physical assets and properties with the Government Service Insurance System. It asks if the school submits an inventory of insurable assets by October 31st each year for insurance purposes, if the properties were insured with GSIS, and reasons for any non-compliance. The questionnaire is signed by an audit team member and includes spaces for signatures from the school's accounting head and property custodian.

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

    Republic of The Philippines: Commission On Audit Cluster 5 - Education and Employment Region IX

    Uploaded by

    russel1435
    The document is an interview questionnaire from the Commission on Audit regarding a school's compliance with insuring physical assets and properties with the Government Service Insurance System. It asks if the school submits an inventory of insurable assets by October 31st each year for insurance purposes, if the properties were insured with GSIS, and reasons for any non-compliance. The questionnaire is signed by an audit team member and includes spaces for signatures from the school's accounting head and property custodian.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    Republic of the Philippines

    COMMISSION ON AUDIT
    National Government Sector
    Cluster 5 – Education and Employment
    Region IX

    Audit Group 5-A, Team No. R9-15


    Dipolog City

    Account: Property Plant and Equipment (PPE)


    School: PUNTA NATIONAL HIGH SCHOOL

    Interview Questionnaire/Notes
    Government Insurance on PPE

    1. Does the School’s submit inventory of all insurable physical assets and properties to the General
    Insurance Fund and Property Replacement Fund of the Government Service Insurance System for the
    purpose of determining insurance not later than October 31 of the ensuing year?

    If yes, does the School’s properties were duly insured to the GSIS?

    Page 1 of 2
    If no, reasons for not complying with this mandatory requirement?

    Conducted by:

    RUSSEL VINCENT T. SARACHO


    Audit Team Member

    Noted and confirm by:

    ________________________________________________
    Head of the Accounting Section or authorized representative

    ______________________________________
    Property Custodian or authorized representative

    Page 2 of 2

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