Mandate: Installs and maintains an internal audit system in the Province; prepare and submit financial statements to the Governor, Sanggunian and all agencies concerned; certify to the availability of allotment to which expenditures and obligations may properly charge; maintain all accounting books and documents such as general subsidiary ledgers, index cards, journals, etc.
4th Floor, The Bunker Bldg., Capitol Compound, San Jose, Balanga City, Bataan 2100 PH
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