Administrative Code of 1987
Section 9. Auditing Units in Government Agencies: Structure and Functions. - The Auditing Units in government agencies shall perform the following functions:
(1) Examine, audit and settle all accounts, funds, financial transactions and resources of government agencies under their jurisdiction.
(2) Submit audit reports and such other reports as may be required by the Commission;
(3) Keep and preserve expense vouchers, journal vouchers, stubs of treasury warrants and checks, reports of collections and disbursements and similar documents together with their supporting papers, under regulations of the Commission; and
(4) Perform such other functions as may be assigned to them by the Chairman.