Functions and Objectives
| MUNICIPAL ACCOUNTING OFFICE | ||||||||||
| A. FUNCTIONAL STATEMENT | ||||||||||
| 1. | Install and maintain an internal audit system in the municipality. | |||||||||
| 2. | Prepare and submit Electronic New government Accounting System (eNGAS) generated financial statements to the Mayor and to the Sanggunian concerned. | |||||||||
| 3. | Appraise the Sanggunian and other government officials on the financial condition and operations. | |||||||||
| 4. | Certify that allotment is obligated for the purposes as indicted in the disbursement voucher. | |||||||||
| 5. | Certify that supporting documents attached to the disbursement voucher is complete. | |||||||||
| 6. | Prepare statements of cash advance, liquidations, allowances, reimbursements and remittances pertaining to the Municipality. | |||||||||
| 7. | Account for all received Obligation Request (ObR) and maintain and keep all records. | |||||||||
| 8. | Exercise such powers and perform such other duties and functions as may be provided by law or ordinance. | |||||||||
| B. OBJECTIVE | ||||||||||
| Determine completeness of supporting documents and appraise the Chief Executive and the Sangguniang Bayan and other local government officials on the financial condition and operation of the local government. | ||||||||||
Citizen’s Charter
MACCO CC
Organizational Chart
