117th COA Anniversary
Chairperson Michael G. Aguinaldo and officialsof the Commission welcome delegates from the Supreme Audit Institution ofVietnam and World Bank Hanoi on a study visit to the Philippines on 3 March2017. The participants discussed issueson environment audit.
COA officials conduct teleconferencing on Supreme Audit Institutions (SAI) Performance Management Framework (PMF) with representatives of the INTOSAI Development Initiative (IDI) on 9 March 2017.
Chairperson Michael G. Aguinaldo was the keynote speaker and inducting officer at the Institute of Internal Auditors of the Philippines General Assembly on 15 February 2017. Chairperson Aguinaldo talked about the role of internal auditors in strengthening integrity and governance.
The Commission on Audit showcased the gains of the Citizen Participatory Audit of Local Disaster Risk Reduction and Management at a public presentation held at the Professional Development Center Auditorium on 7 February 2017.
Commissioner Isabel D. Agito leads COA officials in welcoming representatives of the Audit Board of Indonesia on a study visit to the country to discuss the audit of health insurance systems on 2 February 2017.
Chairperson Michael G. Aguinaldo and Commissioner Jose A. Fabia join the participants of the training on security administration held at the Professional Development Center on 27 January 2017.
Senior officials of the Royal Audit Authority of Bhutan visited the Philippine Commission on Audit to study auditing from a gender perspective.
The Philippine Commission on Audit (COA) shared its experiences in auditing from a gender perspective with senior officials of the Royal Audit Authority of Bhutan during a study visit in the country from 23 to 27 January 2017.
COA Chairperson Michael G. Aguinaldo with Commissioners Jose A. Fabia and Isabel D. Agito met their Bhutanese counterparts led by Deputy Auditor Generals Prem Mani Pradhan and Chimi Dorji with Assistant Auditor Generals Keldang Namgyel and Dechen Pelden.
Chairperson Aguinaldo thanked the Bhutan audit officials for appreciating the country and wished them to have a fruitful learning and knowledge sharing.
COA Assistant Commissioner Lourdes M. Castillo, head of the Technical Working Group of the COA Gender and Development Focal Point System (GFPS), GFPS Secretariat Director Fortunata M. Rubico and Gender Specialist Lourdes C. Turiano discussed the role and achievements of the COA relating to Gender and Development (GAD) concerns.
COA officials shared the Commission’s pioneering work on the audit of GAD-allocated funds, including the development of its own framework towards results-focused audit approach of GAD-related programs and activities through appropriate utilization of GAD-allotted funds.
The delegates also learned about the Philippines’ GAD policies and issues in a visit to the Philippine Commission on Women (PCW). PCW Executive Director Emmeline L. Versoza gave the delegates an oversight on the mandates and role of the PCW, GAD approaches and strategies in the country, Gender Mainstreaming Evaluation Effort and GAD planning and budgeting process in the Philippines. The delegates also witnessed the signing of a Memorandum of Understanding between COA and PCW renewing their partnership to intensify the monitoring and auditing of GAD budget.
Delegates also learned how a particular agency implements GAD programs in a visit to the Commission on Higher Education at the end of their week-long study visit to the country.
Deputy Auditor General Chimi Dorji thanked the hosts for the productive study visit and hoped to use what they have learned to improve their audit work relating to GAD concerns. #
Participants at the United States Agency for International Development (USAID) Training on Enhancing Performance Audits with Mr. Joseph Christoff and Mr. Jess Ford, former directors at the United States Government Accountability Office (US GAO)
Intent on enhancing performance audit, the Commission on Audit (COA) formed five performance audit teams who will be trained and mentored in performance audit tools and techniques. The team members are entry, mid and senior-level personnel with multi-disciplinary skills who came from the various audit sectors.
The teams will conduct performance audit of selected government programs such as in-city resettlement, disaster risk preparedness, heath services, immunization project for schools and the conditional cash transfer implementation. The teams chose these programs based on criteria including large government expenditures or beneficiaries served, high risk factors, need for immediate results, and significant weaknesses identified in prior financial and compliance audits.
“It is through performance audit that COA can create a more positive impact by helping government managers assess whether their programs have achieved their target goals and objectives,” Chairperson Michael G. Aguinaldo observed.