Cash Examination Reporting System CERS Cash Examination Reporting

Cash Examination Reporting System (CERS)

Cash Examination Reporting System (CERS) DESCRIPTION Cash Examination Reporting System(CERS) is a reporting tool intended for the use of auditors conducting cash examination. CERS generates the Cash Examination Report and tracks previous cash examination.

Cash Examination Reporting System (CERS) DEVELOPMENT TEAM Under the supervision of the following: Carl James N. Narvaez Programmer Ivy Lorraine S. Torno System Analyst Sherly Ann A. Ibis Document Analyst Manuel Rezaur A. Khan Quality Assurance Specialist Ella M. Estepa ISDMS Division Chief Amelia A. Jacinto Qu. AIS Division Chief SYSTEMS AND TECHNICAL SERVICES SECTOR Manolo C. Sy Assistant Commissioner ITO DIRECTORS Lorna D. Cabochan Director IV Lourdes T. Cardenas Director III

Cash Examination Reporting System (CERS) Home Screen

Cash Examination Reporting System (CERS) Accountable Officer System Setup

Cash Examination Reporting System (CERS) Cash Item Particulars System Setup

Cash Examination Reporting System (CERS) Funding Source System Setup

Cash Examination Reporting System (CERS) Unused Accountable Form System Setup

Cash Examination Reporting System (CERS) Cash Examination Transaction

Cash Examination Reporting System (CERS) Cash Examination Report (Accountable Officer & Cash Production Notice)

Cash Examination Reporting System (CERS) Cash Examination Report (Cash Count)

Cash Examination Reporting System (CERS) Cash Examination Report (Inventory of Unused Accountable Forms & Certification)

Cash Examination Reporting System (CERS) Cash Examination Report (Statement of Accountability)

Cash Examination Reporting System (CERS) Cash Examination Report (Certification)

Cash Examination Reporting System (CERS) Cash Examination Report (Cash Count Sheet)

Cash Examination Reporting System (CERS) Cash Examination Report (Schedule)

Cash Examination Reporting System (CERS) Cash Examination Report (Reconciliation of Statement of Accountability)

Cash Examination Reporting System (CERS) Cash Examination Report (Statement of Accountability Forms Without Money Value)

Cash Examination Reporting System (CERS) Cash Examination Report (Statement of Accountability Forms With Money Value)

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