Seven undergraduate students from Father Saturnino Urios University conducted an operational audit of the Butuan City Budget office from November 26, 2015 to January 27, 2016. They interviewed staff, observed operations, and assessed efficiency. The student team now requests permission to present their findings on the operational procedures of the City Budget office.
Seven undergraduate students from Father Saturnino Urios University conducted an operational audit of the Butuan City Budget office from November 26, 2015 to January 27, 2016. They interviewed staff, observed operations, and assessed efficiency. The student team now requests permission to present their findings on the operational procedures of the City Budget office.
Seven undergraduate students from Father Saturnino Urios University conducted an operational audit of the Butuan City Budget office from November 26, 2015 to January 27, 2016. They interviewed staff, observed operations, and assessed efficiency. The student team now requests permission to present their findings on the operational procedures of the City Budget office.
City Budget Officer Butuan City Hall Dear Mr. Perez: Greetings! As one of the academic requirements in our Internal Auditing (Acctg 415) subject in our undergraduate studies at Father Saturnino Urios University, Butuan City, we are tasked toconduct an operational audit in our industry. We, Marjorie M. Acerado, Janena Marie C. Alloso, Rica Jane R. Arancon, Jonn Nandreian M. Atupan, Jonarissa L. Beltran, Janica Mae I. Robles, and Rachel C. Saplot, decided to audit the operational procedures of City Budget. The internal audit team conducted the operational audit last November 26, 2015 to January 27, 2016. The Acting City Budget Officer, Head of every division and some of their subordinates were interviewed and observed during the audit. The audit team also conducted a walk-through test in order to assess the efficiency and effectiveness of operations in the office. In this regard, we would like to ask permission from your office to allow us to present our findings about the operational audit conducted in the City Budget regarding its operational procedures.