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


 223x       Filetype XLSX       File size 0.28 MB       Source: cda.gov.ph


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

icon picture XLSX Filetype Excel XLSX | Posted on 09 Aug 2022 | 3 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 | 3 years ago
										
										
Tag:
																																		download xlsx,
																								performance,
																								audit,
																								report,
																								final,
											                                        
																				
Filetype: XLSX
										
File size: 0.28 MB
										
Views: 223x
										
Link recommended: filekonstruksi.com
										
										
										
										

										
Uploaded by:
										Andy yahya
											

												Andy yahya