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Annex Letter Particulars: Annexes

This document contains 2 annexes: Annex A provides the status of implementation of prior years' audit recommendations, and Annex B contains the agency action plan and status of implementation.

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Reihannah Paguital-Magno
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78 views1 page

Annex Letter Particulars: Annexes

This document contains 2 annexes: Annex A provides the status of implementation of prior years' audit recommendations, and Annex B contains the agency action plan and status of implementation.

Uploaded by

Reihannah Paguital-Magno
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ANNEXES

Annex Letter Particulars

A Status of Implementation of Prior Years’ Audit Recommendations

B Agency Action Plan and Status of Implementation

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