COA Chairperson Michael G. Aguinaldo was guest speaker during the induction ceremony for the Philippine Institute of Civil Engineers 2020 National Officers and Directors held on 18 January 2020 at Seda Vertis North Hotel in Quezon City.
Chairperson Michael G. Aguinaldo and AMA University Chairman Dr. Amable R. Aguiluz V sign a Memorandum of Agreement for the provision of scholarship programs to employees of the Commission on 20 January 2020.
Chairperson Michael G. Aguinaldo and Commissioner Roland C. Pondoc with COA Officials during the Strategic Planning held at the Professional Development Center on 11 February 2020.
Former Assistant Commissioner Lourdes M. Castillo, Director Fortunata M. Rubico and Director Jonathan B. Beltran join resource persons from the Climate Change Commission during the Gender and Climate Change Orientation for the Commission on Audit on 3 to 4 March 2020.
Dr. Reynaldo O. Samson, from the Philippine National Police, discusses National Security, Local Security and Company Physical Security during the Symposium on Public Safety and Personal Security on 2 March 2020 at PIDS Auditorium.
Participants of the Advance Performance Audit Course held at the Professional Development Center on 10 February 2020.
COA Chairperson Michael G. Aguinaldo and COA Commissioner Roland C. Pondoc with Calamba Representative Joaquin M. Chipeco, Jr., Calamba City Mayor Justin Marc SB. Chipeco and COA Regional Office IV-A Director Mario G. Lipana lead the groundbreaking ceremony for the construction of the Provincial Satellite Auditing Office in Calamba, Laguna on 11 February 2020.
The Province of Bulacan awarded Commission on Audit (COA) Chairperson Michael G. Aguinaldo with the 2019 Gawad Dangal ng Lipi, an award given to exceptional sons and daughters of Bulacan. The awarding ceremony was held at The Pavilion, Hiyas ng Bulacan Convention Center in Malolos, Bulacan on 15 September 2019.
Chairperson Aguinaldo was cited for his exceptional contributions and achievements in the public and private sectors: “Dahil sa kanyang tapat na paglilingkod ng may paninindigan at walang kinikilingan ay maituturing siyang huwaran ng isang tunay na lingkod bayan na siyang bumubuhay sa tiwala ng mamamayan sa Sistema at integridad ng pamahalaan.”
Governor Daniel R. Fernando of Bulacan presents the Gawad Dangal ng Lipi to Commission on Audit Chairperson Michael G. Aguinaldo on 15 September 2019 at Hiyas ng Bulacan Convention Center, Malolos City. They were accompanied by Vice-Governor Wilhelmino M. Sy-Alvarado and Chairman Herminio S. Esguerra of Dangal ng Bulacan Foundation, Inc.
Class picture of the 2019 SEDP graduates with (seated from right to the left) Assistant Commissioner Alexander B. Juliano, Commissioner Jose A. Fabia, Chairperson Michael G. Aguinaldo, Commissioner Roland C. Pondoc, and Assistant Commissioners Elizabeth S. Zosa, Winnie Rose H. Encallado, and Luz L. Tolentino taken at the COA Professional Development Center Auditorium on 29 August 2019.
The Commission on Audit held its 28th Senior Executive Development Program (SEDP) graduation ceremony for 49 COA senior executives coming from different batches/classes who had successfully defended their policy papers from 2017 to August 2019. Attended by the COA officials and families of the candidates for SEDP graduation, the simple ceremony was held at the COA Professional Development Center Auditorium on 29 August 2019.
Members of the Commission Proper (CP) headed by Chairperson Michael G. Aguinaldo, together with Commissioners Jose A. Fabia and Roland C. Pondoc, graced the event to congratulate and give their inspirational messages to the graduates. The members of the CP said the wealth of ideas that could be harnessed from the pool of policy papers will be very useful for COA as it can be used to craft new policies and kick-start further studies.
Chairperson Aguinaldo thanked and congratulated the graduates. He said, "Part of the graduates' pledge is to be a change agent as you have seen areas that really needs change. Rest assured that your proposed policy papers will be acted on sooner or later."
Participants of the seminar on Financial Audit held at the Professional Development Center, COA, Commonwealth Ave., QC on 11-15 February 2019.
Quezon City – To improve its audit services and to enhance the degree of confidence of intended users in public financial statements, the Commission on Audit (COA) recently developed the Financial Audit Manual (FAM) that is compliant with International Standards in auditing. The FAM was subsequently adopted through COA Resolution No. 2019-004 in March 22, 2019. The manual will be launched in the Commission’s website this month of August and shall be included among the regular training courses of the COA Professional and Institutional Development Sector (PIDS) starting this year.
The Commission developed the FAM in cooperation with the Asian Development Bank (ADB) under the Regional Capacity Development Technical Assistance entitled: Enhancing the Roles of Supreme Audit Institutions in Selected Association of South East Asian Nations. The project was funded by the Japan Fund for Poverty Reduction.
The Commission worked with consultants from the ADB to develop the FAM which contains tailor-made templates for e-auditing. The partnership ensured that the FAM would be customized and adapted to guide COA auditors and audit teams in the conduct of financial audit of all agencies of the government.
Compliant with the International Standards of Supreme Audit Institutions (ISSAIs), the FAM ensures the Commission meets the expectations of stakeholders through quality audits and strengthen accountability and transparency of government. With the adoption of FAM, COA has put in place policies and procedures for its auditors which interpret and implement the standards in the context of COA.