Загрузки by Jeaneth Dela Pena Carnicer

AS 1.31.22

AS 2.23.22

AS 1.3.22

AS 1.18.22

AS 1.13.22

AS 1.14.22

AS 2.3-4.22

Auditing QMS IQA Presentation (2).pptx

Auditing QMS IQA Presentation (2)

3 Internal Quality Audit

Audit Findings Report

INTERNAL QUALITY AUDIT CHECKLIST.docx

RFA Template

Internal Audit Program

[111319] Opening Meeting Agenda.doc

Onsite Audit Agenda.docx

INTERNAL QUALITY AUDIT_Agenda.docx

NBC No 563.pdf

BUDGET CIRCULAR NO. 2017-5.pdf

CIRCULAR-LETTER-NO-2019-11.pdf

NATIONAL-BUDGET-CIRCULAR-NO-577.pdf

NATIONAL-BUDGET-CIRCULAR-NO-578-dated-January-6-2020.pdf

Road Asset Valuation-Day4_Davao2018.pptx

Road Asset Management_DILGSession1Intro_Davao.pptx

Road Asset Management Framework_Davao2018.pptx

Road Asset Valuation-Day4_Davao2018.pptx

Road Asset Management_DILGSession1Intro_Davao.pptx

Road Asset Management Framework_Davao2018.pptx

LGU-Best-Practices.pdf

SREManual.pdf

concept design003.pdf

concept design003.pdf

COA-RO1 Sched of Seminar2019 Agency Personnel (1)

Picpa Scorecard Version 2 Vis-A-Vis Capa m Model and Awards Criteria

Mimimum Professional Fee 2019

GOVERNANCE-AND-MANAGEMENT-AUDIT-WORKING-PAPER-edited.docx

Lrm Manual Final

71- Audit Process

Activity Design

Recommendation of Loan Policy