Abstract / Excerpt:

The Commission on Audit is the country's Supreme Audit Institution. Subject to the limitations in Article IX of the Constitution, the Commission has the exclusive authority to examine, audit and settle all accounts pertaining to the revenue and receipts of, and expenditures or uses of government funds.This study focused on the operations of the COA RO XI-Audit Group A-Local Government Sector that audits the accounts of Davao City and its barangays. This study is expected to come up with proposed strategies that will facilitate the Audit Group in the performance of it mandates.Based on the procedures employed, the researcher identified the Audit Group's Strengths, Weaknesses, Opportunities and Threats. The identified factors were analyzed as to their effect in the deficiencies of the Audit Group. Alternative strategies expected to address the deficiencies of the Audit Group were then identified. The alternative strategies were assessed and following were then proposed:1.Narrow down the audit thrusts in order to strengthen the audit procedures on the priority areas.2.Group Supervisor should initiate and enjoin the participation of group members in trainings and seminars.3.Adopt an effective sampling scheme in the conduct of post-audit.

Info

Source Institution	Ateneo de Davao University
Unit	Business and Governance
Authors	Macacua, Zaidamin B.
Page Count	50
Place of Publication	Davao City
Original Publication Date	March 1, 2014
Tags	Strategic planning.

Preview