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SWORN DECLARATION

NOTES TO FS

STATEMENT OF MANAGEMENT RESPONSIBILITY FOR ANNUAL INCOME TAX RETURN

ci2020-033

Income Payee’s Sworn Declaration of Gross Receiptssales

Books of Accounts - Manual

DOF BLGF Local Treasury Operations Manual LTOM

Acceptance Letter - Mandaue

Receipt Template

Acctg Recommendation

2432121 Liquidation

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REQUEST FOR TRAVEL & ALLOWANCE EXPENSES

301427274 Format of Implementing Rules and Regulations

IRR ON EMPLOYEES CREDIT LINE

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COA_C2016-005

Cash Disbursement Procedure

accounting_protocol_manual_template.pdf

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j20131112a.pdf

Delivering internal audit findings

ias-8-en.pdf

SMEsTOAVALIX2018.pdf

213213213FAR Operating SegmenT.pdf

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P1-911.pdf

Chart of Accounts List_Full (1)

ias-8-en.pdf

SMEsTOAVALIX2018.pdf

BQA TAX 1994-2019 .pdf

TOPIC_26_INTERNAL_CONTROL_SALES_CYCLE.pdf

FAR FS PRESENTATION.pdf

OPERATING SEGMENT FINAL.pdf

Interim Reporting final.pdf

ACCOUNTING PROCESS FINAL.pdf

3516469879ACCOUNTING PROCESS FINAL

5134649879OPERATING SEGMENT FINAL

32164649879Interim Reporting final

3214649879Operating Segment

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Operating Segment 2.pdf

Interim.pdf

Acounting Process

Interim 2.pdf

Accounting Process 3.pdf