COA holds entrance conference; reiterates guidelines and provisions on deliverables

“We are your enabling partner that supports your plans and recommends measures to improve your operations,” said Ms. Eda Christine T. Jamolod, the Audit Team Leader/OIC-Supervising Auditor of Commission on Audit (COA) Region XIII during their entrance conference with CSU last November 18, 2022 at the CSU Administration Conference Room.

COA emphasized that the University’s outputs are its inputs; therefore, cooperative mechanisms during transactions, timely submission of reports, and due compliance to guidelines and provisions are imperative.

CSU’s executives, led by University President, Dr. Rolyn C. Daguil, and other concerned personnel vowed to follow the mandates and reminders from the agency. Dr. Daguil thanked COA’s unceasing support and objective evaluation of CSU’s plans.

Together with Ms. Jamolod were other COA Team members, Mr. Saidali A. Dimala and Ms. Mary Brigittee A. Tanjay, who discussed and re-echoed the agency’s important processes, reports, and mandates. Among these topics were: Audit Thrust Areas, timelines of reports to be submitted, and transactional procedures for documents and reports.

The conduct of the entrance conference is in compliance with the COA’s International Standards of Supreme Audit Institutions (ISSAIs). ARP-OVPAF PIWO/pico