Академический Документы
Профессиональный Документы
Культура Документы
COMMISSION ON AUDIT
Commonwealth Ave., Quezon City
ANNUAL AUDIT REPORT
on the
CULTURAL CENTER OF THE
PHILIPPINES
For the Year Ended December 31 !"13
PART I
AUDITED FINANCIAL STATEMENTS
PART II
AUDIT OBSERVATIONS AND
RECOMMENDATIONS
PART III
STATUS OF IMPLEMENTATION OF
PRIOR YEARS AUDIT
RECOMMENDATIONS