Other errors and omissions in recording Accounts Payables
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Financial ManagementIssue: Non-complianceThere were various mistakes in how Accounts Payable was recorded, such as double-recording a payment and recording payables without supporting documents. The regional offices have fixed these mistakes.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"c) Other errors and omissions in recording Accounts Payables – P4,630,780.85"