Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Pnantementat ParfiavDelay/No Action Taken/Action
pet fe ee i Rea! momendations) | HO. | plementation, __| tebe’ be Take n _|.
if applicable
Ref. | Audit Observations | Audit Recommendations | Action Plan/ Target .
Remarks Implementation
This column shall be filled out by the | Person! | Date
agency, detailing the appropriate Rex onsible
course of action on the audit sP
observation identified. [From [To _|
To create a Committee composed of
8. The Provincial } the representatives/persons in charge October | Dece | For Person in charge | To create a Committee
Accountant’s Office | of PaccO, PAO, PVO and PGSO to | PAccO, PAO | 2025 mber | Implementati | has other major | composed of the
(PaccO), in | design and implement the system, and PVO 2025 | on workload. Tepresentatives/person
coordination with the | policies end internal controls in s in charge of PaccO,
Office of the | recording and accounting the PAO, PVO and PGSO.
Provincia! Agriculture | Biological Assets.
(OPA) and the Office
of the Provincial
Veterinarian (OPV),
design and implement
the necessary
accounting policies
and procedures to
strengthen —_ internal
controls over the
Provincial
Government's
biological assets,
These policies include
provisions for
ensuring the timely
flow of relevant
accounting
information
concerning biological
assets from the
operating units to the
PaccO, thereby
enhancing _accurac
|
