Conduct/Monitor the disposal of non- performing assets.
Prepare all necessary documents regarding the appraisal and auction of all non-performing assets. (office equipment/furniture and fixtures and scraps)
Prepare transmittal/submit to the Appraisal Committee for approval of theoretical appraised value. (EMD, CD and Property)
Prepare/Submit to Commission on Audit the Waste Material Report for inspection and appraisal.
Prepare notice of auction sale for publication/posting to website & three leading newspapers or posting to three different places/offices/agencies within the vicinity.
Prepare/Submit report of properties sold to public auction to General Accounting Division for dropping from the Books
of Accounts.
Monitor/Consolidate the annuals inventory reports of properties.
Monitor/Consolidate the inventory and inspection report of unserviceable properties prepare/submit comparative analysis reports.
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