REPLY TO AUDIT RECOMMENDATIONS

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Transcript of REPLY TO AUDIT RECOMMENDATIONS

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Observations and Recommendations - REGULATORY …ro.mwss.gov.ph/.../09-MWSS2013_Part2-Observations_and_Recomm… · OBSERVATIONS AND RECOMMENDATIONS ... 1.1 For this audit observation,

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...FINAL IMPLEMENTATION REPORT FOR LAND USE CONTROLS AUDIT RECOMMENDATIONS . CONDUCT A FIVE-YEAR REVIEW AND COMPLETE RECOMMENDATIONS FROM LAND USE CONTROL IMPLEMENTATION PLAN AUDIT

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Status of Implementation of Prior Year's Audit … · Web viewSTATUS OF IMPLEMENTATION OF PRIOR YEAR’S AUDIT RECOMMENDATIONS Out of the 113 audit recommendations embodied in CY

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Responses to Performance Audit Recommendations: …...Dec 08, 2015  · Responses to 2012–13 Performance Audit Recommendations. VAGO will continue to track agency progress in responding

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21st August 20031. 2 OUTLINE Scope Walk-through and Billing Audit Detailed Audit Results Recommendations.

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FINAL AUDIT REPORT WITH RECOMMENDATIONS Contract Audit … · 2011. 10. 3. · [Type text] FINAL AUDIT REPORT WITH RECOMMENDATIONS Contract Audit No. 11-045 SUBJECT: Audit of Reported

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