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MC-1981-036

Series: 
1981
MC No: 
36
Subject: 
Internal Control Measures for Voucher Payments that Do not Require Inspection by an Auditing Representative Pursuant to COA Circular No. 81-26 (k), dated July 2, 1981
Date Signed: 
August 12, 1981
Topic: 
Internal control
Voucher payment
Corruption
Good governance
Auditing guidelines
finance