COA Commissioner Jose A. Fabia leads the ribbon-cutting ceremony to open the new Provincial Satellite Audit Office in Tarlac City on 6 March 2018. With him are COA Regional Office No. III Director Lynn SF. Sicangco, Congressman Victor A. Yap, Governor Susan A. Yap, Vice Governor Carlito David and Mayor Maria Cristina C. Angeles.
COA Chairperson Michael G. Aguinaldo and Batangas Governor Hermilando I. Mandanas sign the Memorandum of Agreement (MOA) for the land donation that will be the site of the new Provincial Satellite Audit Office in Batangas City on 15 January 2018. Joining Chairperson Aguinaldo are Provincial Administrator Librado G. Dimaunahan, Legal Officer Atty. Cesar L. Castor, Sr. and COA Regional Office No. IV-A Director Mario G. Lipana.
COA Chairperson Michael G. Aguinaldo (far right) joins De La Salle University (DLSU) Jesse M. Robredo Institute of Governance Director Francisco A. Magno, World Bank Communications Officer Justine Espina-Letargo, Department of Budget and Management Secretary Benjamin E. Diokno, and Rep. Karlo Alexei B. Nograles in the panel that presented the 2017 Open Budget Survey results held at the DLSU on 13 February 2018. The Open Budget Survey results showed how the Philippines fared in budget transparency, participation and oversight in comparison with other countries.
Chairperson Michael G. Aguinaldo and Sandiganbayan Presiding Justice Amparo Cabotaje-Tang join the participants to the Training on Effective Investigation and Prosecution for the Commission on Audit and Office of the Ombudsman Joint Investigation Team held in Pampanga from 30 May to 2 June 2017. The training was sponsored by the USAID.
Chairperson Michael G. Aguinaldo and Taytay Rizal Mayor George Ricardo R. Gacula II sign the Memorandum of Agreement for the construction of the PSAO building on 20 June 2017. Joining them are Assistant Commissioner Rizalina Q. Mutia, Director Mario Lipana, and Atty. Stanlee Calma.
Chairperson Michael G. Aguinaldo receives former COA Commissioner Sofronio B. Ursal’s donation of seven volumes of good governance reference collection on 9 May 2017. The collection includes books on government auditing, local government taxation, barangay financial administration and revenue collection. Also in picture are Assistant Commissioners Alexander B. Juliano, Winnie Rose H. Encallado and Rizalina Q. Mutia, Director Carmelita O. Antasuda and Auditor Rosa Dela Cruz.
Chairperson Michael G. Aguinaldo and officials of the Commission welcome delegates from the Supreme Audit Institution of Vietnam and World Bank Hanoi on a study visit to the Philippines on 3 March2017. The participants discussed issues on 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 (COA) revised its Vision and Mission Statements to align with the major thrusts of its new Six-Year Strategic Plan. The Commission adopted the Revised Vision and Mission Statements through COA Resolution No. 2016-011 on June 28, 2016..
The revised Vision and Mission Statements not only highlighted COA’s mandate as an independent institution guarding public resources but also emphasized its role as an enabling partner of government in the delivery of public service. COA also acknowledged its partnership with various stakeholders with the end goal of benefitting the Filipino people..
The new Vision and Mission Statements read as follows:
A trustworthy, respected and independent audit institution that is an enabling partner of government in ensuring a better life for every Filipino.
To ensure accountability for public resources, promote transparency, and help improve government operations, in partnership with stakeholders, for the benefit of the Filipino people.
COA officials held a workshop on November 30, 2015 to December 4, 2015 to draft the revised Vision and Mission Statements and refine details of its 2016-2022 Strategic Plan. Under this plan, COA will undertake various initiatives to achieve six strategic goals: Create Positive Impact; Empower and Enable Agencies; Improve Delivery of High Quality, Fair and Timely Audits; Increase Stakeholder Ownership and Understanding; Strengthen Capacity and Capability; and Enhance Support Infrastructure. # .
Chairperson Michael G. Aguinaldo with COA Officials, ASEANSAI Sub-project Leaders and GIZ Representative
Proving its commitment to capacity-building and continuing education, the Philippine Commission on Audit (COA) hosted an international meeting of mentors, project leaders and subject matter experts in the Association of South East Asian Nations (ASEAN) region focusing on the implementation of international standards.
Twenty two participants attended the Long-term ASEANSAI Programme on International Standards of Supreme Audit Institutions (ISSAI) Implementation (LTAPII) Mentors’ Meeting held at COA’s Professional Development Center from May 31 to June 3, 2016.
COA Assistant Commissioner Luz L. Tolentino is the Overall Project Leader for LTAPII. She was joined by COA Director and ASEANSAI Training Committee Representative Melanie R. Añonuevo and sub-project leaders and mentors from SAIs Malaysia, Indonesia, Thailand, Myanmar, Cambodia, and the Philippines. A representative from GIZ (Deutsche Gesellschaft für Internationale Zusammenarbeit) and a Subject Matter Expert (SME) from the Swedish National Audit Office also participated in the meeting.
The meetings were successful with participants reaching an agreement on the role of the SME for the hot review, cold review and the Quality Assurance (QA) process; the final evaluation tools template and QA checklist; and presentations of the evaluation process by the mentors and discussion of their responsibilities in coordination with the SME. Participants also discussed the agenda for the Audit Review Meeting to be held on July 25-29, 2016 in Thailand.
The event was capped by a city-tour of Manila featuring Intramuros and Rizal Park organized by COA in coordination with the Department of Tourism. #
Participants at the Inter-Agency Anti-Graft Coordinating Council (IAAGCC) Cross-Agency Training for IAAGCC Specialists with Commission on Audit (COA) Chairperson Michael G. Aguinaldo.
The Inter-Agency Anti-Graft Coordinating Council (IAAGCC), a voluntary alliance of government agencies aimed at preventing or eliminating graft and corruption in government service through strategic cooperation, conducted a three-day training and workshop for its members held at Tagaytay City from June 1-3, 2016.
The training aimed to improve capacity of IAAGCC members, especially those involved in the investigation and prosecution of graft cases, on fact-finding investigation and preliminary investigation as well as on the Revised Guidelines of Cooperation in the investigation of IAAGCC-certified cases. The training was conducted in cooperation with the United States International Narcotics and Law Enforcement Affairs.
Participants came from IAAGCC member-agencies: the Commission on Audit (COA), the Office of the Ombudsman (OMB), the Civil Service Commission, the Department of Justice, the National Bureau of Investigation, the Department of Budget and Management, the Department of Finance, and the Office of the President.
They were updated on the implementation of anti-corruption laws; the Government Procurement Reform Act; and Republic Act 3019 or the Anti-Graft and Corrupt Practices Act focusing on plunder, malversation, crimes committed by public officers, bribery and Articles 217 & 218 of the Revised Penal Code. Participants were given insights on the role of the COA in the prevention, detection and prosecution of graft and corruption cases with emphasis on the conduct of fraud audit as well as in the documentary requirements in investigating high-profile cases. Also discussed were asset forfeiture and the various ways the Anti-Money Laundering Council (AMLC) can assist IAAGCC specialists in their investigations. Participants were also briefed on the IAAGCC Revised Guidelines of Cooperation.