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COA-AGAP COA-AGAP

COA-AGAP - PowerPoint Presentation

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Uploaded On 2017-09-01

COA-AGAP - PPT Presentation

presentation responsive approach to audit observations and disallowances Oct 20 2016 ELIZABETH S ZOSA assistant commissioner GENERAL Counsel commission on audit 1 Theme FINANCIAL MANAGEMENT PRACTITIONERS RISING TO THE CHALLENGE OF CHANGE ID: 584142

coa audit payment persons audit coa persons payment determination liable officer disallowable disallowance liability enforcement expenditure appeal illegal violation

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