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DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of

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Page 1: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 2: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 3: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 4: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 5: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 6: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 7: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 8: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 9: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 10: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 11: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 12: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 13: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 14: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 15: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 16: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 17: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 18: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 19: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 20: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 21: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 22: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 23: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 24: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 25: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 26: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 27: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 28: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 29: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 30: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 31: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 32: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 33: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 34: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 35: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 36: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 37: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 38: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 39: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 40: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 41: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 42: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 43: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 44: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 45: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 46: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 47: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 48: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 49: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 50: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 51: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 52: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 53: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 54: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 55: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 56: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 57: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 58: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 59: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 60: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 61: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 62: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 63: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 64: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 65: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 66: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 67: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 68: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 69: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 70: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 71: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 72: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 73: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 74: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 75: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
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Page 78: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
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Page 80: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 81: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
Page 82: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
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Page 86: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
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Page 110: DEPARTMENT OF LABOR AND EMPLOYMENTro5.dole.gov.ph/fndr/mis/files/2017-annual-coa_audit.pdf · 2018. 4. 27. · 3. 4. 5. Audit Observations The adequacy/sufficiency of the amount of
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