Transmittal Letters -...

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Transcript of Transmittal Letters -...

Page 1: Transmittal Letters - padc.com.phpadc.com.ph/wp-content/uploads/2016/09/01-PADC2016_Transmittal_Letters.pdf · Validate the COA PFMS cost of audit summary to determine if there are
Page 2: Transmittal Letters - padc.com.phpadc.com.ph/wp-content/uploads/2016/09/01-PADC2016_Transmittal_Letters.pdf · Validate the COA PFMS cost of audit summary to determine if there are
Page 3: Transmittal Letters - padc.com.phpadc.com.ph/wp-content/uploads/2016/09/01-PADC2016_Transmittal_Letters.pdf · Validate the COA PFMS cost of audit summary to determine if there are
Page 4: Transmittal Letters - padc.com.phpadc.com.ph/wp-content/uploads/2016/09/01-PADC2016_Transmittal_Letters.pdf · Validate the COA PFMS cost of audit summary to determine if there are
Page 5: Transmittal Letters - padc.com.phpadc.com.ph/wp-content/uploads/2016/09/01-PADC2016_Transmittal_Letters.pdf · Validate the COA PFMS cost of audit summary to determine if there are
Page 6: Transmittal Letters - padc.com.phpadc.com.ph/wp-content/uploads/2016/09/01-PADC2016_Transmittal_Letters.pdf · Validate the COA PFMS cost of audit summary to determine if there are