Scribd Logo
Upload

Welcome to Scribd!

  • Post-Activity Liquidation Report: Audit Findings: Please See Summary of Findings and Take Necessary Actions Immediately

    Uploaded by

    Manuel Manuel Manuel
    18 views1 page
    The liquidation report summarizes expenditures for the Asian Internal Auditors Conference held from November 4-6, 2015 at the Shangri-La in Makati City, Philippines. The Institute chapter received P12,000 in organizational funds and P12,000 in university subsidy for the event. A total of P12,000 was spent on registration fees, matching the approved budget and leaving no excess or deficiency. The auditor has cleared the report with no findings.

    Original Description:

    Original Title

    ACIIA Liquidation

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The liquidation report summarizes expenditures for the Asian Internal Auditors Conference held from November 4-6, 2015 at the Shangri-La in Makati City, Philippines. The Institute chapter received P12,000 in organizational funds and P12,000 in university subsidy for the event. A total of P12,000 was spent on registration fees, matching the approved budget and leaving no excess or deficiency. The auditor has cleared the report with no findings.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    18 views1 page

    Post-Activity Liquidation Report: Audit Findings: Please See Summary of Findings and Take Necessary Actions Immediately

    Uploaded by

    Manuel Manuel Manuel
    The liquidation report summarizes expenditures for the Asian Internal Auditors Conference held from November 4-6, 2015 at the Shangri-La in Makati City, Philippines. The Institute chapter received P12,000 in organizational funds and P12,000 in university subsidy for the event. A total of P12,000 was spent on registration fees, matching the approved budget and leaving no excess or deficiency. The auditor has cleared the report with no findings.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    POST-ACTIVITY LIQUIDATION REPORT

    Institute/Organization: Institute
    Chapter
    Person in-charge: Princess
    Title of Project: Asian

    Sources of Funds

    Amount

    Organizational Fund

    P 12,000.00

    University Subsidy/SWF

    ________________

    Abigail Eslava
    Confederation of Institute of

    P 12,000.00

    2015
    November 4-6, 2015
    Shangri-La, Metro Manila,

    of Internal Auditors Student

    Others (Please specify)

    Internal Auditors Conference


    Date and Time of the Project:
    Venue of the Project: Makati

    Total funds

    Philippines
    Date submitted: ________________

    SUMMARY OF EXPENDITURES

    ORGANIZATIONAL FUND
    Reference
    Page

    Date

    OR#

    Nature of Expenditure

    Approved
    Budget

    Actual
    Expense

    085

    11/04/15

    0021006

    Registration Fee

    12,000.00

    12,000.00

    P12,000.00

    P12,000.00

    TOTAL

    Prepared by:

    Checked by:

    Auditor

    Remarks

    Approved by:

    AUDIT FINDINGS:
    CLEARED
    *Please see Summary of Findings and take necessary actions immediately.
    Treasurer

    Excess
    (Deficiency)

    President

    WITH FINDINGS *
    Adviser

    You might also like