MARC details
| 000 -LEADER |
|---|
| fixed length control field |
03645nam a2200313 a 4500 |
| 003 - CONTROL NUMBER IDENTIFIER |
|---|
| control field |
OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20230131090836.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
160913s19uu xx 00 eng d |
| 040 ## - CATALOGING SOURCE |
|---|
| Transcribing agency |
CvSU Main Campus Library |
| 041 0# - LANGUAGE CODE |
|---|
| Language code of text/sound track or separate title |
eng |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER |
|---|
| Classification number |
657 |
| Item number |
L96 2011 |
| 100 #0 - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Lu, Rulong |
| Relator term |
author |
| 9 (RLIN) |
13098 |
| 245 10 - TITLE STATEMENT |
|---|
| Title |
Pre-audit as a focal process in the accounting section at the Philippines Department of Health as perceived by selected employees / |
| Statement of responsibility, etc. |
by Rulong Lu. |
| 260 0# - PUBLICATION, DISTRIBUTION, ETC. |
|---|
| Place of publication, distribution, etc. |
Indang, Cavite : |
| Name of publisher, distributor, etc. |
Cavite State University-Main Campus, |
| Date of publication, distribution, etc. |
2011. |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
xiii, 140 pages : |
| Other physical details |
illustrations ; |
| Dimensions |
28 cm. |
| 336 ## - CONTENT TYPE |
|---|
| Source |
rdacontent |
| Content type term |
text |
| 337 ## - MEDIA TYPE |
|---|
| Source |
rdamedia |
| Media type term |
unmediated |
| 338 ## - CARRIER TYPE |
|---|
| Source |
rdacarrier |
| Carrier type term |
volume |
| 500 ## - GENERAL NOTE |
|---|
| General note |
Thesis (Doctor of Philosophy in Management) Cavite State University |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE |
|---|
| Bibliography, etc. note |
Includes bibliographical references. |
| 508 ## - CREATION/PRODUCTION CREDITS NOTE |
|---|
| College and Department |
Graduate School and Open Learning College (GSOLC) |
| 520 3# - SUMMARY, ETC. |
|---|
| Summary, etc. |
LU, RULONG, Pre-Audit as a Focal Process in the Accounting Section at the Philippines Department of Health as Perceived by Selected Employees. A dissertation. Doctor of Philosophy in Management. Cavite State University, Indang, Cavite. May 2011. Adviser: Bishop Emerito P. Nacpil.<br/>This study assessed the pre-audit function in the Accounting Section of the Department of Health, as perceived of selected employees. Specifically, the study aimed to: (1) determine the socio-demographic profile of employees in the accounting section of the Department of Health; (2) assess the perception of the respondents in their pre-audit functions in terms of responsibilities, risk, amount of workload and quality of work; and<br/>(3) assess the perception of the internal and external claimants on the pre-audit function of the Department of Health Accountants. The descriptive method of research was used to record, describe, analyze, and interpret the nature and degree of the existing condition in the Department of Health.<br/>Based from the results of the study, it was revealed that with the presence of preaudit, accountants were forced to study and research on existing rules and regulations to void suspension and disallowances, thus keeping them updated on matters which they are supposed to know as government accountants. Accountant respondent had become more meticulous and careful in processing disbursement vouchers for payment.<br/>On the other hand, internal claimants agreed that the accountant and not the Commission on Audit should perform pre-audit functions. They were also satisfied with how the pre-audit function is being performed by the accountants.<br/>External claimants, on the other hand, were less satisfied with the pre-audit performance of the accountants and most of them were not aware of the responsibilities attached to being a government accountant. What matters to the most is that they get paid on time.<br/>With the above results, it may be good to conduct seminars to update accountants to the current and new rules and regulations in order to minimize suspension and disallowance, Furthermore, extensive, massive, and detailed information dissemination of existing accounting rules and regulations, circulars and memoranda to clients since claimants are dissatisfied with the accountants' attitude.<br/> |
| 541 ## - IMMEDIATE SOURCE OF ACQUISITION NOTE |
|---|
| Method of acquisition |
Submitted to the University Library |
| Date of acquisition |
08/04/2020 |
| Accession number |
T-6041 |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Auditing |
| 9 (RLIN) |
1214 |
| 690 ## - LOCAL SUBJECT ADDED ENTRY--TOPICAL TERM (OCLC, RLIN) |
|---|
| 9 (RLIN) |
13069 |
| Course or Program |
Doctor of Philosophy in Management |
| 700 ## - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Nacpil, Bishop Emerito P. |
| 9 (RLIN) |
31996 |
| Relator term |
adviser |
| 856 ## - ELECTRONIC LOCATION AND ACCESS |
|---|
| Electronic File |
<a href="http://library.cvsu.edu.ph/cgi-bin/koha/opac-retrieve-file.pl?id=87905cc7a6cfe7cbe50be8275fbba30c">http://library.cvsu.edu.ph/cgi-bin/koha/opac-retrieve-file.pl?id=87905cc7a6cfe7cbe50be8275fbba30c</a> |
| Link text |
Click here to view thesis abstract and table of contents |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Source of classification or shelving scheme |
Dewey Decimal Classification |
| Koha item type |
Theses / Manuscripts |
