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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

 148x       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

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...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...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 09 Aug 2022 | 2 years ago
										
										
Tag:
																																		download xlsx,
																								performance,
																								audit,
																								report,
																								final,
											                                        
																				
Filetype: XLSX
										
File size: 0.28 MB
										
Views: 148x
										
Uploaded by:
										
										
										

										Wan learn
											

												Wan learn