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Audit of PPE Insurance at Punta High School

The document is an interview questionnaire from the Commission on Audit regarding a school's compliance with insuring physical assets and properties with the Government Service Insurance System. It asks if the school submits an inventory of insurable assets by October 31st each year for insurance purposes, if the properties were insured with GSIS, and reasons for any non-compliance. The questionnaire is signed by an audit team member and includes spaces for signatures from the school's accounting head and property custodian.

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16 views2 pages

Audit of PPE Insurance at Punta High School

The document is an interview questionnaire from the Commission on Audit regarding a school's compliance with insuring physical assets and properties with the Government Service Insurance System. It asks if the school submits an inventory of insurable assets by October 31st each year for insurance purposes, if the properties were insured with GSIS, and reasons for any non-compliance. The questionnaire is signed by an audit team member and includes spaces for signatures from the school's accounting head and property custodian.

Uploaded by

russel1435
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Republic of the Philippines

COMMISSION ON AUDIT
National Government Sector
Cluster 5 – Education and Employment
Region IX

Audit Group 5-A, Team No. R9-15


Dipolog City

Account: Property Plant and Equipment (PPE)


School: PUNTA NATIONAL HIGH SCHOOL

Interview Questionnaire/Notes
Government Insurance on PPE

1. Does the School’s submit inventory of all insurable physical assets and properties to the General
Insurance Fund and Property Replacement Fund of the Government Service Insurance System for the
purpose of determining insurance not later than October 31 of the ensuing year?

If yes, does the School’s properties were duly insured to the GSIS?

Page 1 of 2
If no, reasons for not complying with this mandatory requirement?

Conducted by:

RUSSEL VINCENT T. SARACHO


Audit Team Member

Noted and confirm by:

________________________________________________
Head of the Accounting Section or authorized representative

______________________________________
Property Custodian or authorized representative

Page 2 of 2

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