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PTO conducts Cash Examination at DJPRMDH
In line with the programs of the Provincial Treasurer’s Office (PTO) to conduct periodic cash examination of all government hospitals, the PTO Audit Team headed by Mr. Eryl Samonteza, supervised the examination at Dr. Jose P. Rizal Memorial District Hospital in Calamba City last August 12, 2011.
Provincial Treasurer (PT) Evelyn De Guzman assigned the team to review the records and verify the correctness of the cash Books. Furthermore, they also checked all issued and unissued accountable forms given to Cashier I Elvira Zapata, Cashier II as being designated disbursing and collecting officer of the said hospital.
After the audit examination the team was tasked to prepare a written report on their findings and observations to be submitted to PT De Guzman for proper recommendation. (Article by Jose J. Canlas & Photo by Jonas M. Suerte)
