Province of Agusan del Norte

Province of

AGUSAN DEL NORTE

PROVINCIAL ACCOUNTANT'S OFFICE

Implements an internal audit system for the province utilizing the Government Accounting System mandated by law. Prepares financial statements and certifies availability of funds. Provides Provincial Officials with reports on the financial condition and operation of the province. Reviews completeness of supporting documents to vouchers. It also prepares statements of cash advances, liquidation, salaries, allowances, reimbursements and remittances as well as statements of journal vouchers. The office maintains subsidiary ledgers, index cards and other accounting records.

© Provincial Government of Agusan del Norte 2020

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