Duties And Responsibilities.docx

PRINCE MUADDIB MIKUNUG M. PACASUM ACTUAL DUTIES AND RESPONSIBILITIES Designation Duration Unit of Assignment

: State Auditing Examiner II (Audit Team Member) : February 6, 2017 – present : Home Guaranty Corporation (HGC)

1. Conducts post audit of Journal Entry Vouchers (JEVs) and Disbursement Vouchers (DVs); 2. Conducts tests of balances/substantive tests on assigned accounts and prepares audit working papers; 3. Conducts review of various contracts; 4. Conducts cash examination on the cash accounts and transaction of assigned Accountable Officer; 5. Attends as observer in the bidding process of the auditee; Assists in the conduct of ocular inspection of acquired assets, office equipment, and 6. motor vehicles; Drafts/prepares Audit Observation Memoranda (AOMs) and Notice of Disallowances 7. (ND) covering the accounts audited; 8. Assists in the preparation of the Annual Audit Report (AAR); 9. Performs other duties that may be assigned by superiors from time to time. 10. Attends to various staff meetings, exit conference and seminars; and

Prepared by:

Noted by:

PRINCE MUADDIB MIKUNUG M. PACASUM State Auditing Examiner II Audit Team Member

TERESITA B. TITULAR State Auditor IV OIC-Supervising Auditor

Reviewed by:

ATTY. GOLDA-FIEL T. LANGUISAN Attorney IV OIC-Audit Team Leader