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What are the different audit services offered by the COA?

< 1 min read

The list of external services extended by the Commission under Audit Services are as follows:

  • Conduct of Financial Audit
  • Conduct of Performance Audit
  • Conduct of Compliance Audit
  • Request, Evaluation, and Disposition of Complaints for Fraud Audit
  • Request for Authenticated Copies of Documents
  • Request for Special Audit of Government Agencies
  • Request for Write-off of Dormant Accounts Receivables and Fund Transfers
  • Settlement of Notice of Disallowance/Charge
  • Settlement of Notice of Suspensions