Audit Report

I - Introduction This is in connection to the audit visit at Imelda branch on August 18, 2023 and subsequent days. The audit is conducted to ensure that prescribed policies and procedures are followed and implemented to safeguard Company assets. II – Audit Objective The objective of the audit is to ensure that internal controls are followed and to validate the completeness of the assets under SKYGO such as cash, petty cash fund, revolving fund, Accountable forms, MC inventory brand new and repo, promo items, spare parts inventory, fixed assets, and accounts receivable.