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.
COA Assistant Commissioner Lourdes M. Castillo (4th from right) with members of the Philippine Delegation to the 60th Session of the United Nations Commission on the Status of Women. Also in picture is COA Director Fortunata M. Rubico (third from left).
The Commission on Audit (COA) showcased its pioneering work in the audit of Gender and Development (GAD) funds at the side event entitled “Show Me the Money: How Governments Allocate and Audit Funds to Achieve Gender Equality as a 2030 Sustainable Development Goal” during the 60th Session of the United Nations (UN) Commission on the Status of Women (CSW) held at the UN Headquarters in New York City on March 16, 2016.
The COA, together with the Department of Budget and Management (DBM) as the lead agency and the Department of Social Welfare and Development (DSWD), gave a holistic presentation on what the Philippine Government is doing to allocate funds for programs and projects geared towards greater women empowerment from planning and budgeting (DBM) to implementation and monitoring (DSWD for sample program) and audit and reporting (COA). The side event was sponsored by the Philippine Delegation to the 60th Session of the UNCSW.
COA Assistant Commissioner Lourdes M. Castillo talked about COA’s accomplishments in the audit of GAD allocated funds and the plan for a results-focused audit approach as the Commission’s commitment to the achievement of the Sustainable Development Goals (SDGs) on Gender Equality under the 2030 Agenda for Sustainable Development.
Assistant Commissioner Lourdes M. Castillo gives a presentation entitled “Show Me The Outcomes: Ensuring Accountability on Gender Program Allocations Through Results-Focused Audit Approach” at the 60th Session of the United Nations Commission on the Status of Women.
“We are humbled by the thought that we are one of the INTOSAI/ASOSAI member countries that has done pioneering work in the audit of gender-allotted funds. Committed to our mission, we will continue to oversee the strict implementation by all government agencies of the gender responsive policies, programs, projects and activities in the country,” Assistant Commissioner Castillo said.
“As the Philippine Government commits to the 2030 Agenda, COA would willingly join the convergence of the various implementing agencies. It has, in fact, started developing its own framework towards results-focused audit approach of GAD-related programs and activities through appropriate utilization of GAD-allotted funds. It will continue to be a leading pillar of transparent and accountable governance and a vibrant partner in nation-building,” she added. (To read the final paper, please click here)
Commission on Audit (COA) Chairperson Michael G. Aguinaldo and United Nations Development Programme (UNDP) Country Director Titon Mitra with COA officials and audit team members, and representatives from the UNDP, National Economic and Development Authority and implementing partners at the General Audit Debriefing on the FY 2015 Harmonized Approach To Cash Transfer (HACT) Transitional Audit Exercise on April 8, 2016.
The Commission on Audit (COA) successfully culminated the FY 2015 Harmonized Approach To Cash Transfer (HACT) Transitional Audit Exercise for the United Nations Development Programme (UNDP)-supported projects and programmes.
COA presented the highlights of the audit and audit opinion rendered on the financial reports at an audit debriefing held at the National Economic and Development Authority (NEDA) Boardroom in Pasig City on April 8, 2016.
The UNDP has sought the assistance of COA to provide annual audit services to UNDP supported projects and programmes. For the 2015 HACT Transitional Audit Exercise, audit teams focused on the areas of cash management, finance, asset management, procurement, general administration, human resource, assessment of the project’s internal control, and a general review of the project’s progress and timeliness in relation to progressed milestones and planned completion date.
Chairperson Michael G. Aguinaldo emphasized the valued partnership between UNDP and the COA while UNDP Country Director Titon Mitra welcomed the efforts of the audit teams in helping the UNDP ascertain the proper use of its resources.
As in the previous audits, COA is bound by the provisions of the Terms of Reference and guided by the UNDP Accounting Policies. In comparison with former UNDP audit exercises however, this present audit focused on the validation of almost 100% of the UNDP assets, exempting only those that are impractical to validate. COA Assistant Commissioner Susan P. Garcia is the Project Manager.
COA, UNDP, and NEDA officials with implementing partners consisting of various government agencies and intergovernmental/non-government organizations and COA audit teams attended the event. # – with report from Jennifer Andrea S. Imperial