1. Examine and analyze the supporting documents of the financial transactions incurred and submitted by private implementing agencies of PCHRD and trust funded programs/projects (funded by PhilHealth) for their completeness, veracity and compliance to relevant government rules and regulations;
2. Review and validate the completeness and correctness of information reflected in the financial/liquidation report submitted by private implementing agencies (HEIs, foundations and other private institutions) of PCHRD and trust funded programs/projects; […]
b) Review DV for completeness and correctness...