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  • Part I - Audited Financial Statements

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    Kasiguruhan Aurora
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    This audit report contains 4 parts: Part I includes audited financial statements; Part II details findings and recommendations from the audit; Part III provides the status of implementing recommendations from the prior year's audit; Part IV includes additional annexes with supplementary information.

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    05-Casiguran Aurora09 Flyleaves

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    This audit report contains 4 parts: Part I includes audited financial statements; Part II details findings and recommendations from the audit; Part III provides the status of implementing recommendations from the prior year's audit; Part IV includes additional annexes with supplementary information.

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    Attribution Non-Commercial (BY-NC)
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    8 views4 pages

    Part I - Audited Financial Statements

    Uploaded by

    Kasiguruhan Aurora
    This audit report contains 4 parts: Part I includes audited financial statements; Part II details findings and recommendations from the audit; Part III provides the status of implementing recommendations from the prior year's audit; Part IV includes additional annexes with supplementary information.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 4

    PART I - AUDITED FINANCIAL STATEMENTS

    PART II FINDINGS AND RECOMMENDATIONS

    PART III STATUS OF IMPLEMENTATION OF PRIOR YEARS AUDIT RECOMMENDATIONS

    PART IV ANNEXES

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