`Republic of the Philippines

COMMISSION ON AUDIT
Cluster 7, Audit Group A, Audit Team No. R9-29
National Government Sector
Zamboanga Del Sur

MEMORANDUM:

TO : Regional Training Unit – Region IX

SUBJECT : Submission of post training assessment for CASH EXAMINATION

requiring Job Execution Test (JET)
of RALPH CHRISTER A. MADERAZO

DATE : November 6, 2019

This memorandum is issued attesting the following:

 That the participant, RALPH CHRISTER A. MADERAZO, has conducted a cash

examination or participated in a cash examination conducted by his auditing team/unit after
the attendance to the seminar
 That the cash examination was conducted on April 18, 2018 to May 16, 2018;
 That the participant performed the cash count of the accountable officer, prepared the
inventory of accountable forms and prepared the cash examination report;
 That the participant has demonstrated the required competencies in the conduct of cash
examination; and
 That the required cash examination report has been transmitted to the concerned agency
official.

Likewise, attached in this memorandum are the following:

 Copy of the signed and acknowledged receipt of the transmittal letter to the concerned agency
official; and
 Copy of the duly accomplished and signed Application of Learning Survey Checklist.

Recommending Approval:

ATTY. EBNO ABDUL MAJID C. MARUHOM

Attorney IV
Audit Team Leader

Approved by:

ATTY. DAVID OLIVER C. KONG

State Auditor V
Regional Supervising Auditor