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Chosen Department : Department of Agriculture Get the cash flow here (2021 only) https://www.coa.gov.ph/reports/annual-financial-reportsational-government-agencies#36-5486-2021-1665146295 Guide Questions: 1. Using the Cash Flow Statement of the National
Chosen Department : Department of Agriculture Get the cash flow here (2021 only) https://www.coa.gov.ph/reports/annual-financial-reportsational-government-agencies#36-5486-2021-1665146295
Guide Questions: 1. Using the Cash Flow Statement of the National Government and your chosen Department, determine the percentage of the department's spending as compared to the national government. Indicate which items were the highest expenses of the two (3 to 5 items). Cite if there are similarities or differences and provide possible explanations as to why. 2. Identify challenges or problems in the department and their causes. What do you think can be done to address or resolve them? 3. If a budget variance report is available for the department, identify which items have significant variances and provide possible explanations. 4. Identify 3-5 KPIs which would best suit the department. Explain how each KPI would help improve the operations or projects of the department. 5. What can you conclude from your study? What other insights have you noticed? 6. What would be your recommendationsStep by Step Solution
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