SOP Exhibits

Title:

Pro-forma Transmittal Memo (GM-WH11)

SOP Number : GM-WH11

EXHIBIT 19

NATIONAL FOOD AUTHORITY
______________
Region/Province


Date: _______________

For : The Provincial COA Auditor

From : The Provincial Manager, NFA

Subject : Post Audit of Weekly Stock Inventory Report
(Warehouse Supervisor, Warehouse, Period Covered)


Respectfully forwarding to your office the attached Daily Stock and MTS Inventory
Reports together with the corresponding accountable forms, of the above-mentioned
accountable officer for your post-audit.

May we request that you return to us the post-audited reports within two days from
receipt hereof.

Thank you very much,



Provincial Manager



Received by: _____________________________
Signature over printed name

Date Received: ______________________________