Audit na to!
Findings are documented in the ______.
Audit Observation Memorandum (AOM).
Sino Chairman ni COA?
Chairman Michael Aguinaldo
General Manager of PPA. Dapat full name. Kahit walang middle name.
Jay Daniel R. Santiago
This template enables the auditors to document the elements relevant to compliance auditing, which should be identified before conducting a compliance audit.
Understanding the Subject Matter or USM
Grabeng init dito kapag may events. Haha
Gym
No. of PMO offices ni PPA as of 2019?
25
When the auditor, having obtained sufficient appropriate audit evidence, concludes that misstatements individually or in the aggregate, are both material and pervasive to the FS. What is this audit opinion.
Adverse
Pinakamanual ito ni COA
PD 1445
Pinakamanual ito ni PPA
PD 857
4Cs of AOM or Elements of AOM.
Criteria
Condition
Cause
Consequences
Fill in the blanks ako. A trustworthy, respected and independent audit institution that is an enabling partner of government in ensuring a better life for every Filipino.
A trustworthy, respected and____________ institution that is an ________ partner of government in ensuring a better life for every _________.
Kailan na-establish si PPA.
July 11, 1974
State at least 3 COA core values.
1. God Centeredness
2. Patriotism
3. Excellence
4. Integrity
5. Professionalism
6. Courtesy, Modesty and Humility
7. Reverence for Truth and the Rule of Law
Fill in the blanks. Kantahin mo ako.
Kaya tayong taga-COA
Sana'y maging _______ na lingkod_______
At hindi dapat________
Kahit sa tukso't ________ ating hinaharap
Kaya tayong taga-COA
Sana'y maging tunay na lingkod bayan
At hindi dapat masindak
Kahit sa tukso't bantang ating hinaharap
Total assets of PPA.
140,539,284,022