In a process to streamline government processes, transparency, and accountability, all employees of RCMB XI attended the Commission of Audit (COA) Entrance Conference via Zoom last July 17, 2020.
During this meeting, COA was represented by: (1) Rita Angelyn T. Torino, Supervising Auditor; (2) Meloriza P. Candelaria, Audit Team Leader; and (3) Hannah G. Miranda, State Auditor II.
Auditor Candelaria, discussed in her presentation the audit focus they will have for the BRANCH this year on the following items:
- Audit of Agency Appropriations and Their Utilization
- Audit of Budget and Financial Accountability Report
- Audit of Procurement
- Evaluation of Programs/Projects/Activities (PPAs) with Emphasis on Financial and Compliance Audit
The exit conference is scheduled to proceed on the 2nd or 3rd week of February 2021.
COA is an independent constitutional commission with primary function to examine, audit and settle all accounts and expenditures of the funds and properties of the Philippine government. GARY BONGHANOY