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In-house Financial Audit etc.

IN-HOUSE FINANCIAL AUDIT, CONDUCTED IN THE BOOKS OF ACCOUNTS OF KHALIL B. DIPATUAN, RTC-MALABANG, LANAO DEL SUR.

A.M. No. P-06-2121 (Formerly OCA A.M. No. 05-12-746-RTC) | 2008-06-26

RESOLUTION


AZCUNA, J.:

This administrative matter stemmed from an in-house financial audit conducted on the books of account of Khalil B. Dipatuan, Clerk of Court VI of the Regional Trial Court of Malabang, Lanao del Sur on October 15, 2003 by the Office of the Court Administrator (OCA), in view of the expiration of his appointment. The audit covered the period from January 1, 2002 until October 31, 2003.

Based on the documents submitted, the following balances resulted in the reconciliation of the different judiciary funds, to wit:


A. General Fund
Total Collections P 14,832.50
Less: Total Remittances 14,836.50
Balance of...