Report - Department of Education and Training

Study the proposed Adjusting Journal Entries under Annex F-I and make the necessary adjustments. The following are the actions taken made on the audit recommendations: ... all activities will be calendared and attendant receipts will be kept to conform to the rules as obliged. 5. Despite the issuance of AOM No. DOLE4A 15-02-101(11-15), the DOLE ... ................
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