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| | Executive Summary of the 1999 Annual Audit Report on the PPSBI-Manolo Fortich Branch (Site not responding. Last check: 2007-11-02) |
 | | For 1999, the branch achieved a portfolio build-up of P 525,200 which is 6% based on target of P 8,643,200. |
 | | The audit covered the verification of the financial and compliance as well as the regularity of transaction, to assess whether bank accounting and operational policies including the laws, rules and regulations were being adhered to in carrying out the business operation of the branch for calendar year 1999. |
 | | The auditor rendered an unqualified opinion on the fairness of the presentation of the financial statements of the Philippine Postal Savings Bank, Inc., Manolo Fortich Branch, Manolo Fortich, Bukidnon as of December 31, 1999. |
| www.coa.gov.ph /coa_htm/1999_AAR/GOCCs/PPC/PPSBI-MF99_es.htm (529 words) |
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