jagomart
digital resources
picture1_Excel Audit Report Template 32372 | Cda Red Fr 029 Performance Audit Report Re1 Final


picture2_Excel Audit Report Template 32372 | Cda Red Fr 029 Performance Audit Report Re1 Final picture3_Excel Audit Report Template 32372 | Cda Red Fr 029 Performance Audit Report Re1 Final

 197x       Filetype XLSX       File size 0.28 MB       Source: cda.gov.ph


File: Excel Audit Report Template 32372 | Cda Red Fr 029 Performance Audit Report Re1 Final
Annex A_GMAR Annex A PERFORMANCE AUDIT REPORT GOVERNANCE AND MANAGEMENT REPORT Registration Number 9520 Name of Cooperative ABC Address No of Bldg,BlockLot No 123abc Street Name abc ...

icon picture XLSX Filetype Excel XLSX | Posted on 09 Aug 2022 | 2 years ago
Partial file snippet.

					
										
									
																
													
					
The words contained in this file might help you see if this file matches what you are looking for:

...Sheet annex a gmar performance audit report governance and management registration number name of cooperative abc address no bldg blocklot street barangay citymunicipality province region main business activity other services please specify standard points rating instruction quot tick or put in the circle besides yes if following are presentavailable your none na not applicable general assembly presence approved development planstrategic plan annual plans budget acceptanceapprovalconfirmationratification reports board including br committees committee documents showing engagement external auditors conduct election officers presentation acceptance required to be prepared andor submittedto submitted cda for primary cooperatives copy electronically encoded capr b audited financial statements c list mandatory trainings undertakencompleted d e semiannual on mediation conciliation f social secondary tertiary statement with cafsis copies semi affiliates which have remitted their cetf g consul...
Haven't found the file you're looking for? You can try sending a request file
Comment

no comments yet
Please Login to post a comment.

no reviews yet
Please Login to review.