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    ODA

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    12 views1 page

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    Uploaded by

    MariaRizzaMontalboGuizzagan

    Copyright:

    © All Rights Reserved
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    Template 1

    MATRIX OF AUDIT OBSERVATIONS/RECOMMENDATIONS AND MANAGEMENT COMMENTS

    Sector/Cluster/Region:
    Department/Agency:

    Summary
    Name of Water District Loan Account Number Project name Observation Recommendation Management Comment Auditor's Rejoinder
    a b c d e f
    None
    None
    None
    None
    None
    None
    None
    None

    * Legend:
    a. Budgetary Issues
    b. Procurement
    c. Financial Performance
    d. Physical Performance
    e. Project Progress Sustainability
    f. Others

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