Internal Control - Day 1 by https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz Q & A Board en-us 2021-05-27 00:52:30 UTC 2021-06-09 13:41:09 UTC hello@padlet.com https://padlet.net/icons/png/1f4cc.png we must have segregation of duties to avoid collusions sacredhcdc https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1594546694 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


]]> 2021-06-09 02:04:05 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1594546694 FROM: Marcelo Junio, SNMSCC How can we avoid finanacial statement fraud? sacredhcdc https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1594561416 Ano po ang action sa walang paalam na paggamit ng vehicle ng coop?]]> 2021-06-09 02:10:46 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1594561416 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 sacredhcdc https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1594585870 Mgr Amy- HAMPC]]> 2021-06-09 02:22:02 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1594585870 outside coop policy, do manager or bod have discretionary right or power, ex purchases and epenses. sacredhcdc https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595051408 2021-06-09 06:38:30 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595051408 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 sacredhcdc https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595058140 2021-06-09 06:42:21 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595058140 https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595059404 What is the most prudent way to do when a certain cooperative has a high liquid assets]]> 2021-06-09 06:43:03 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595059404 sacredhcdc https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595059806 From TRWCAS po. Tanong lang po, panu po yung BOD na di nagbibigay ng idea. Anu po ang pwedeng gawin?

]]> 2021-06-09 06:43:13 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595059806 audit committee quarterly submitted report to bod and recommendation but the bod did not reflect and to be discuss. sacredhcdc https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595063713 2021-06-09 06:45:31 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595063713 mam pano po nmin idedetermine ang single borrower limit or family credit limitmay mga formula or standard po ba sacredhcdc https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595065543 2021-06-09 06:46:36 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595065543 in this time of pandemic, can the audit disapprove their per diem, since against the policy. sacredhcdc https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595067668 2021-06-09 06:47:54 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595067668 San Miguel de Marilao MPC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595074779 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? ]]> 2021-06-09 06:52:07 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595074779 sacredhcdc https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595088414 FROM SNMSCC Marcelo Junio how tp check petty cash and revolving funds may sinasabing inabunuhan ko]]> 2021-06-09 07:00:42 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595088414 During webinar in Good Governance there are discussion that the Audit committee should evaluate the BOD for their performance does make it any sense? sacredhcdc https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595089210 2021-06-09 07:01:06 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595089210 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😊 sacredhcdc https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595089530 2021-06-09 07:01:15 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595089530 ok lng po ba mag release ng loan ng walang CI? sacredhcdc https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595093483 2021-06-09 07:03:48 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595093483 before po kase unethical na nangyayari sa coop nila at wala sila ginawang action sacredhcdc https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595104421 2021-06-09 07:10:24 UTC https://padlet.com/sacredhcdc/qm4h19qgb3ta54iz/wish/1595104421