ANDREW PONTE

1. To exercise such powers and functions as may be authorized by the Commission in the examination, audit and settlement of the accounts, funds, financial transactions, and resources of the agencies under their respective audit jurisdiction.
2. A report of audit for each calendar year shall be submitted on the last working day of February following the close of the year, by the head of each auditing unit through the Commission to the head or the governing body of the agency concerned, and copies thereof shall be furnished the government officials concerned or authorized to receive them. Subject to such rules and regulations as the Commission may prescribe from time to time, the report shall set forth the scope of
audit and shall include a statement of financial condition; a statement of surplus or deficit analysis; a statement of operations; a statement of changes in financial position; and such comments and information as may be necessary together with such recommendations with respect thereto as may be advisable, including a report
of any impairment of capital noted in the audit. It shall also show specifically any program, expenditures, or other financial transaction or undertaking observed in the course of audit which in the opinion of the auditor has been carried out or made without authority of law. The auditor shall render such other reports as the Commission may require.
3. In the performance of their respective audit functions as herein specified, the auditors shall employ such auditing procedures and techniques as are determined by the Commission under regulations that it may promulgate.
4. The auditors in all auditing units shall have the custody, and be responsible for the safekeeping and preservation of paid expense vouchers, journal vouchers, stubs of treasury warrants or checks, reports of collections and disbursements and similar documents, together with their respective supporting papers, under regulations of the Commission.

1) Creates financial transactions and prepare financial reports from that information. The creation of financial transactions includes posting information to accounting journals or accounting software from such source documents as cash receipts from the client debtor.
2) Responsible to reconcile accounts to ensure their accuracy and monitor debt levels and compliance with debt covenants.
3) Issue statement of accounts to the client debtor thru the accounts officer.
4) Maintain an orderly accounting filing system.
5) Comply with local and government reporting requirements.
6) Provide clerical and administrative support to management as requested.
7) Process loan application.
8) Ensure that receivables are collected promptly and debtor's account are updated in the company's system.
9) Provide information to the accountant who creates the company’s financial statements.
10) Assemble information for the auditors to facilitate them in the annual audit.