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COA XI State Auditors Meeting up the Challenge Amidst the Pandemic in the Conduct of Cash Examination
2021-01-06 01:17:40Committed with strong determination and foresight in ensuring that cash and cash accountabilities in the hands of 2,617 Accountable Officers (AOs) in the National, Corporate and Local Agencies are...
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Davao City Auditors held its Audit Entrance Conference amid the Pandemic
2020-12-10 04:23:18Pandemic crisis has not necessarily hindered the continuity of regular audit activities. In a virtual conference last 29 June 2020, the City Auditors together with Supervising Auditor Gloria A....
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CY 2020 Entrance Conferences with National Government Sector (NGS) Auditees Successfully Held Amidst the Pandemic
2020-12-02 23:09:38The Commission on Audit is a member of the International Organization of Supreme Audit Institutions (INTOSAI), and as such, it has adopted the International Standards of Supreme Audit Institutions...
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E-Learning: The Trend of the New Normal in COA Region XI
2020-11-12 05:47:42Indeed, learning never stops. The new normal for meetings and conferences is now via online platforms. Thus, in response to the requests from the audit agencies for a comprehensive and customized...
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COA Region XI Initiative in the Audit Of COVID-19 Funds
2020-08-06 12:58:53For CY 2020, there is no bigger government program, project or activity that is so material, huge and pervasive enough that permeates and affects the life of every Filipino other than transactions...
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COA Region No. XI Supports the Medical Frontliners and the Less Fortunate Colleagues as Crisis Continues
2020-07-10 08:33:02Since March 26, 2020, Commissioner Roland C. Pondoc and Regional Director Atty. Roy L. Ursal approved the request of Southern Philippines Medical Center (SPMC) officials for accommodation of their...
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Institutionalizing Paperless Submission and Automated/Electronic Review on AAR, RCML, ML, SAOR and IRRBA Working Papers and Templates
2020-07-10 08:16:41In order to meet the evolving development in public governance and fund management where the success of any government plan, program or activity needs an effective auditing that ensures that fiscal...