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we must have segregation of duties to avoid collusions

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we must have segregation of duties to avoid collusions

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fraud usually starts with something small

install cctv

kmi po may door pa after ng vault door. isang tao po may hawak ng key - GM Girlie

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FROM: Marcelo Junio, SNMSCC How can we avoid finanacial statement fraud?

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FROM: Marcelo Junio, SNMSCC How can we avoid finanacial statement fraud?

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Ano po ang action sa walang paalam na paggamit ng vehicle ng coop?

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regarding po sa canteen , kung papayagan  po iuwi  ang natira food may risk din kasi po bka magluto ng sobra sobra sa intensyon n maiuwi ang natira

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regarding po sa canteen , kung papayagan  po iuwi  ang natira food may risk din kasi po bka magluto ng sobra sobra sa intensyon n maiuwi ang natira

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Mgr Amy- HAMPC

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From TRWCAS po. Tanong lang po, panu po yung BOD na di nagbibigay ng idea. Anu po ang pwedeng gawin?

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outside coop policy, do manager or bod have discretionary right or power, ex purchases and epenses.

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outside coop policy, do manager or bod have discretionary right or power, ex purchases and epenses.

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What is the most prudent way to do when a certain cooperative has a high liquid assets

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FROM SNMSCC Marcelo Junio in auditing papaano po ung sinabi nyong serial no. continuity sa receipt from the book to ledger of member hindi ko alam po

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FROM SNMSCC Marcelo Junio in auditing papaano po ung sinabi nyong serial no. continuity sa receipt from the book to ledger of member hindi ko alam po

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audit committee quarterly submitted report to bod and recommendation but the bod did not reflect and to be discuss.

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audit committee quarterly submitted report to bod and recommendation but the bod did not reflect and to be discuss.

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mam pano po nmin idedetermine ang single borrower limit or family credit limitmay mga formula or standard po ba

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mam pano po nmin idedetermine ang single borrower limit or family credit limitmay mga formula or standard po ba

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in this time of pandemic, can the audit disapprove their per diem,  since against the policy.

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in this time of pandemic, can the audit disapprove their per diem,  since against the policy.

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Ano pong possible solution kapag yung Board of Directors po inaabot ng months or 2 or more meetings ang approval ng loan applications and memberships?

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FROM SNMSCC Marcelo Junio how tp check petty cash and revolving funds may sinasabing inabunuhan ko

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During webinar in Good Governance there are discussion that the Audit committee should evaluate the BOD for their performance does make it any sense?

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During webinar in Good Governance there are discussion that the Audit committee should evaluate the BOD for their performance does make it any sense?

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thank you so much Ma'am Mildred sa maayos at npkalinaw n pagdeliver sa mga questions,at sa unang araw ng ating seminar ..hindi kmi naka ramdam ng antok maam😊

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thank you so much Ma'am Mildred sa maayos at npkalinaw n pagdeliver sa mga questions,at sa unang araw ng ating seminar ..hindi kmi naka ramdam ng antok maam😊

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ok lng po ba mag release ng loan ng walang CI?

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ok lng po ba mag release ng loan ng walang CI?

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before po kase unethical na nangyayari sa coop nila at wala sila ginawang action

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before po kase unethical na nangyayari sa coop nila at wala sila ginawang action