The Colombo Plan Staff College (CPSC) Director General, Prof. Dr. Suresh Kumar Dhameja, along with Ms. Arlene Cruz, Executive Secretary, and Ms. Rosalinda Gonzales, Finance Officer, held a management meeting with the Financial Audit Team on January 3, 2025. The auditors, Mrs. Corazon Enriquez and Ms. Rosini Mae, presented their findings from the financial audit that was conducted in October 2024.
CPSC Director General, Prof. Dr. Suresh Kumar Dhameja, along with Ms. Arlene Cruz, Executive Secretary and Ms. Rosalinda Gonzales, Finance Officer, discuss with the audit team
The meeting covered discussions on the draft audited financial statement for Fiscal Year (FY) 2023-2024, including financial highlights, financial position, and a detailed financial analysis. The management letter and the auditors’ recommendations were also reviewed.
The financial audit process began in September 2024 with the preparation and submission of audit requirements, followed by the actual audit conducted in October 2024.
