Annual Audit Report - NDC ANNUAL AUDIT REPORT 2013

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NDC ANNUAL AUDIT REPORT 2013

NDC ANNUAL AUDIT REPORT

02-ndc2013_cover.pdf

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NDC ANNUAL AUDIT REPORT

03-ndc2013_executive_summary.pdf

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NDC ANNUAL AUDIT REPORT

04-ndc2013_table_of_contents.pdf

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NDC ANNUAL AUDIT REPORT

05-ndc2013_part1-audit_opinion.pdf

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NDC ANNUAL AUDIT REPORT

06-ndc2013_part1-fs.pdf

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<img src="http://www.ndc.gov.ph//plugins/system/plg_ztools/plg_ztools/assets/images/loading.gif" osrc="/components/com_phocadownload/assets/images/icon-hot.png" alt="COM_PHOCADOWNLOAD_HOT" /><noscript><img src="http://www.ndc.gov.ph//plugins/system/plg_ztools/plg_ztools/assets/images/loading.gif" osrc="/components/com_phocadownload/assets/images/icon-hot.png" alt="COM_PHOCADOWNLOAD_HOT" /><noscript><img src="http://www.ndc.gov.ph//plugins/system/plg_ztools/plg_ztools/assets/images/loading.gif" osrc="/components/com_phocadownload/assets/images/icon-hot.png" alt="COM_PHOCADOWNLOAD_HOT" /><noscript><img src="http://www.ndc.gov.ph//plugins/system/plg_ztools/plg_ztools/assets/images/loading.gif" osrc="/components/com_phocadownload/assets/images/icon-hot.png" alt="COM_PHOCADOWNLOAD_HOT" /><noscript><img src="http://www.ndc.gov.ph//plugins/system/plg_ztools/plg_ztools/assets/images/loading.gif" osrc="/components/com_phocadownload/assets/images/icon-hot.png" alt="COM_PHOCADOWNLOAD_HOT" /><noscript><img src="http://www.ndc.gov.ph//plugins/system/plg_ztools/plg_ztools/assets/images/loading.gif" osrc="/components/com_phocadownload/assets/images/icon-hot.png" alt="COM_PHOCADOWNLOAD_HOT" /><noscript><img src="http://www.ndc.gov.ph//plugins/system/plg_ztools/plg_ztools/assets/images/loading.gif" osrc="/components/com_phocadownload/assets/images/icon-hot.png" alt="COM_PHOCADOWNLOAD_HOT" /><noscript><img src="http://www.ndc.gov.ph//plugins/system/plg_ztools/plg_ztools/assets/images/loading.gif" osrc="/components/com_phocadownload/assets/images/icon-hot.png" alt="COM_PHOCADOWNLOAD_HOT" /><noscript><img src="http://www.ndc.gov.ph//plugins/system/plg_ztools/plg_ztools/assets/images/loading.gif" osrc="/components/com_phocadownload/assets/images/icon-hot.png" alt="COM_PHOCADOWNLOAD_HOT" /><noscript><img src="/components/com_phocadownload/assets/images/icon-hot.png" alt="COM_PHOCADOWNLOAD_HOT" />

NDC ANNUAL AUDIT REPORT

06-ndc2013_part2-fs.pdf

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NDC ANNUAL AUDIT REPORT

06-ndc2013_part3-fs.pdf

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NDC ANNUAL AUDIT REPORT

06-ndc2013_part4-fs.pdf

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NDC ANNUAL AUDIT REPORT

07-ndc2013_part1-notes_to_fs.pdf

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NDC ANNUAL AUDIT REPORT

08-ndc2013_part2-observations_and_recommendations.pdf

COM_PHOCADOWNLOAD_HOT

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NDC ANNUAL AUDIT REPORT

09-ndc2013_part3-status_of_pys_recommendations.pdf

COM_PHOCADOWNLOAD_HOT

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