The Commission on Audit through COA Circular No. 2009-003 dated June 16, 2009 suspended item 3.1 of COA Circular No. 2009-002 or the Selective Pre-audit of Government Transactions. This is to ensure consistency and uniformity in the implementation/audit coverage of selective pre-audit of transactions in all government agencies.
Source
Subscribe to:
Post Comments (Atom)
Hindi ko talaga maintindihan ang COA. Baka nahalata na nila na ang mabebenipisyuhan lang naman ng pre-audit ay ang mga auditors. Una, pre-audit will corrupt the auditor(er.. mas magiging corrupt pala). 2nd, magdadagdag ang traveling allowances (TEV) ng mga auditors na nakacharge sa agency (coz defntly, magpapaimportante ang coa sa pagpirma at mas madalas na ang pagbisita nila sa auditee). 3rd babagal ang operasyon ng agencies ng five (5) times (dahil within five days ang aantayin bago magaaction ang coa) damn! do they really realize those? wake up!
ReplyDeleteThis comment has been removed by the author.
ReplyDelete