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Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses

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Page 1: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 2: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 3: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 4: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 5: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 6: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 7: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 8: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 9: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 10: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 11: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 12: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 13: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 14: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 15: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 16: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 17: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses
Page 18: Schools Division of Baguio City – Welcome to the Official ... · Auditor's Observations AUDIT PLAN (see attachment No. 1) STAGE 1 AUDIT RESULT (see attachment No. 5) The SDO uses

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