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  • Chapter 2 Evaluation: Transaction Internal Controls Adopted For The Said Transaction

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    Joey Malong
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    This document discusses 5 transactions and the internal controls adopted for each: 1. Securing a police clearance requires payment at the city treasurer's office and an official receipt is issued. 2. Paying SSS contributions is done through certified payment centers or over the counter with an official receipt number issued. 3. Obtaining a barangay certificate involves asking the type of document needed and payment/release of documents and receipts by the barangay treasurer. 4. Paying a traffic violation fee is done at a specific office which assesses the ticket and collects payment, issuing an official receipt. 5. Getting a medical certificate first requires completing tests, paying at the

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    PA131 Chapt. 2 Evaluation activity

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    This document discusses 5 transactions and the internal controls adopted for each: 1. Securing a police clearance requires payment at the city treasurer's office and an official receipt is issued. 2. Paying SSS contributions is done through certified payment centers or over the counter with an official receipt number issued. 3. Obtaining a barangay certificate involves asking the type of document needed and payment/release of documents and receipts by the barangay treasurer. 4. Paying a traffic violation fee is done at a specific office which assesses the ticket and collects payment, issuing an official receipt. 5. Getting a medical certificate first requires completing tests, paying at the

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    10 views1 page

    Chapter 2 Evaluation: Transaction Internal Controls Adopted For The Said Transaction

    Uploaded by

    Joey Malong
    This document discusses 5 transactions and the internal controls adopted for each: 1. Securing a police clearance requires payment at the city treasurer's office and an official receipt is issued. 2. Paying SSS contributions is done through certified payment centers or over the counter with an official receipt number issued. 3. Obtaining a barangay certificate involves asking the type of document needed and payment/release of documents and receipts by the barangay treasurer. 4. Paying a traffic violation fee is done at a specific office which assesses the ticket and collects payment, issuing an official receipt. 5. Getting a medical certificate first requires completing tests, paying at the

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    MALONG, JOEY L.

    PA131: Public Accounting and Budgeting


    BPA 2A

    CHAPTER 2 EVALUATION

    TRANSACTION INTERNAL CONTROLS ADOPTED FOR THE


    SAID TRANSACTION
    1. Securing of Police clearance A. Payment is being done @City treasurer collecting
    office.
    B. Official receipt is given as a proof of payment and
    releasing of the document.
    2. Payment of contribution for SSS A. Payment are being done through certified
    payment center or over the counter transaction
    B. Authorized personnel give Official receipt
    number or NUMBER.
    3. Securing Barangay certificate A. Barangay secretary will be asking what type of
    document needed and will process it ASAP.
    B. Payment and releasing of Document and official
    receipt will be done by barangay treasurer.
    4. Payment for the ticket for traffic violation A. Payment for violation will be process to a specific
    office for the said violations.
    B. The Traffic patrol Unit office will assess the
    presented ticket of violation and will collect the
    said amount of Fee and shall provide an official
    receipt with the confiscated document (Egg.
    Driver’s license or Pate number)
    5. Getting of Medical certificate for work A. Process first the Test you are required and finish
    purpose the said process to be done.
    B. Present the filled form for the test and pay the
    amount needed at the cashiering office of the
    health center.
    C. Official receipt and signature of an authorized
    personnel form the city treasurer’s office will be
    issued.

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