Uploads by Ei Mi San

03-Estancia2022 Executive Summary

05-Balasan2022 Part1 Auditors Report

Looking Into the Implementation of Public Utility Vehicle Modernization Program 2020

05-Estancia2022 Part1 Auditors Report

250-Article Text-710-1-10-20220204

03-Estancia2022 Executive Summary

dm2020-0250

FDA Circular No.2020-005

NBC446

70534RMO 12-2013

67524RR 18-2012

47528rmc no. 56-2009

Dbm Doh Joint Circular No 2 s 2020

20201116-AO-36-RRD

20201116-AO-35-RRD

LDRRMF-Audit_Program

Revised Audit Program - 20% DF step by step process

Audit Program FT_FINAL

LGS-B Antique _AP_Cash-and-Cash-Equivalents (edited)

DILG MC 2011 134FullDisclosure

MC2010 083Full Disclosure

PD1445

Manual on Audit for Fuel Consumption

M2009-020_GAD

Local Budget Circular No. 119

COA_C2019-001

Annex A- TC 02-2009

GAM for LGUs Volume I

Gam for Lgus Volume III

COA_C2020-004

COA_C2019-001

kapataganwd2013_audit_report.pdf