Annex 1

THE COA LADDERIZED TRAINING CURRICULUM

Course Code

COURSES/TRAININGS
I

LEVELS
(of courses)
II III IV

Course Requirement s JE T
PT E Proj

FOR ALL FUNCTIONS ( !ust" #ourses$

101 102 201 202 +01 +02

Orientation( required for new recruits before attending any PDO trainings) Code of Conduct for Auditors & Code of Ethica !tandards for "o#$t E%& oyees 'asic Co%%unication !(i s 'asic )nfor%ation & Co%%unication *echno ogy ,inding and -i#ing the Core .a ues "AD Awareness FOR FUNCTIONAL CO!PETENCIES
&' ACCOUNTING AN(/OR AU(ITING

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AA 101 AA 102 AA 10+ AA 100 AA 102 AA 104 AA 105 AA 201 AA 202 AA 20+ AA 200 AA 202 AA 204 AA 205 AA 20< AA +01 AA +02 AA +0+ AA +00 AA +02 AA +04

)nterna Contro !yste% (a priority training before attending other auditing courses) Audit of "o#ern%ent E/&enditures (a priority training before attending other auditing courses) Cash E/a%ination (a priority training before attending other auditing courses) Audit E#idence and 1or(ing Pa&ers 3ew "o#ern%ent Accounting !yste% Ana ysis of ,inancia !tate%ents "AD P anning6 'udgeting and Auditing )ntegrated 7esu ts and 7is(8'ased Audit8)77'A )nternationa !tandards of !u&re%e Audit )nstitutions ()!!A)) and Phi i&&ine Pub ic !ector Auditing !tandards (P!A!) )nternationa Pub ic !ector Accounting !tandards ()P!A!) and )nternationa ,inancia 7e&orting !tandards (),7!) Co%&uter8Assisted Audit *echniques Perfor%ance9.,: Audit -aw on Procure%ent (7A ;1<0) and Phi i&&ine 'idding Docu%ents (&re8requisite for attending "uide on Audit of Procure%ent) Audit of P ant6 Pro&erty and Equi&%ent 1riting the AO: and the Annua Audit 7e&ort

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"uide in the Audit of Procure%ent )ntegrated 7esu ts and 7is(8'ased Audit !yste% ()77'A!) Audit of ,oreign Assisted Pro=ects and Pub ic Debt )nfor%ation !yste%s Audit >ua ity Assurance 7e#iew "AD P anning6 'udgeting and Auditing (3O*E? P us + :anageria Courses6 E@ +018+0+6 see &age 2) )' LEGAL -E 101 Ci#i !er#ice -aws and 7egu ations -E 102 -ega 1riting -E 10+ 7e#ised Ad%inistrati#e Code -E 100 7e#ised 7u es on !ett e%ent of Accounts
-E -E -E -E 201 202 20+ 200

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,raud )n#estigation and -ega E#idence !tatutory Construction Corru&tion Detection & )n#estigation )n#estigati#e ,orensic Accounting (3O*E? P us AA 204 8 -aw on Procure%ent (7A ;1<0) and Phi i&&ine

Annex 1

THE COA LADDERIZED TRAINING CURRICULUM

-E +01 -E +02

E3 101 E3 102 E3 10+ E3 201 E3 202

E3 +01

)* 101 )* 102 )* 10+ )* 201 )* 202 )* 20+ )* +01 )* +02

AD 101 AD 102 AD 10+ AD 100 "! 101 F7 101 PD 101 PD 201 PD 202

PD +01 PD +02

E@ +01 E@ +02 E@ +0+ E@ 001 E@ 002 E@ 00+ E@ 000

'idding Docu%ents) Pre *ria and *ria *echniques A&dates on 7e%edia -aw (3O*E? P us + :anageria Courses6 E@ +018+0+6 see &age 2) :andatory Continuing -ega Education (for a awyers) *' ENGINEERING )ns&ection of De i#eries of !u&& ies and :ateria s6 7e&airs and )nfrastructure Pro=ects Contracts 7e#iew (*echnica ) A&&raisa and Dis&osa of Anser#iceab e Pro&erties AA*OCAD A&&raisa of Antiques and 1or( of Art Other than 7ea Pro&erties (3O*E? P us AA 204 8 -aw on Procure%ent (7A ;1<0) and Phi i&&ine 'idding Docu%ents) A&&raisa of 7ea Pro&erties (3O*E? P us AA+02 B )nfor%ation !yste%s Audit and + :anageria Courses6 E@ +018+0+6 see &age 2) +' INFOR!ATION TEC,NOLOGDatabase :aintenance 'asic Co%&uter Progra%%ing :! Access :! .isio Adobe Page%a(er Adobe Photosho& (3O*E? P us AA 200 B Co%&uter8Assisted Audit *echniques) (*O 'E P7O.)DED 'C D)7D -AE.)) (*O 'E P7O.)DED 'C D)7D -AE.)) (3O*E? P us + :anageria Courses6 E@ +018+0+6 see &age 2) .' A(!INISTRATIVE/,R/TRAINING Persona ity Enhance%ent 7ecords and Archi#es :anage%ent *raining Orientation for Ad%inistrati#e Officers Pro&erty and !u&& y :anage%ent Dri#ing and !afety :aintenance Fu%an 7esource :anage%ent *raining Coordinator$s *raining *raining :anage%ent for Course ,aci itators *ea% 'ui ding (3O*E? P us AA 204 8 -aw on Procure%ent (7A ;1<0) and Phi i&&ine 'idding Docu%ents) Course Design and De#e o&%ent )nstructiona *echniques 1or(sho& (3O*E? P us + :anageria Courses6 E@ +018+0+6 see &age 2) FOR !ANAGERIAL/E/ECUTIVE CO!PETENCIES !u&er#isory De#e o&%ent Course (for !" 1< and abo#e) !EDP Course on :anaging !e f !EDP Course on :anaging Peo& e !EDP Course on Po icy ,or%u ation and De#e o&%ent !EDP Course on :anaging 1or( !EDP Course on !ocia 7es&onsibi ity Ad#anced :anage%ent Courses (for !" 24 and abo#e)

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-E"E3D?
AA B Accounting and Auditing

Annex 1

THE COA LADDERIZED TRAINING CURRICULUM

-E8 -ega E3 B Engineering E@ B E/ecuti#e AD B Ad%inistrati#e "! B "enera !er#ices )* B )nfor%ation *echno ogy PD B Professiona De#e o&%ent GE* B Gob E/ecution *est P*E H Post *raining E#a uation Pro= B Action Po icy Pa&er9Outreach Pro=ect