Statements of account not signed by the approving officer
Pulilan · 2022
Severity: ModerateRecommendation: Unknown
What Happened?
Category: Financial ManagementIssue: Documentation DeficiencyFuel bills were paid without the required approving officer's signature on the statement of account, so the payment documentation was incomplete.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"1. Statement of Account was not signed by the approving Officer"