Training Design

Roll-Out for BaSulTa on

Peace and Order Council Performance Audit, Assessment and
Protocol

Background and Rationale

MC No. 2018-120 promulgated the Peace and Order Council (POC)
performance audit which is a collaborative effort with National
Government Agencies (NGAs) and Civil Society Organizations (CSOs)
which will ensure the integrity of the audit process and its results.
Moreover, POC is a government’s platform for stronger collaboration
between the LGU, law enforcement and community, to fight criminality,
illegal drugs, insurgency and violent extremism. It institutionalizes
harmony and enabling environment amongst its members to effectively
implement peace and order and public safety activities that promote
volunteerism in the community and intensifies advocacy and preventive
education.
To strengthen and ensure the functionality and performance of the POC
the need for Performance Audit is needed. Thus, the roll out of Peace and
Order Council Performance Audit, Assessment and Protocols will be
conducted. Thus this training design.

Methodology
1. Lecture
2. Reading and discussing a topic
3. Reporting
Objectives
1. To introduce the POC Performance Indicator Reference, Pre-Audit and Audit Forms,
Consolidated Report Form and POC Profile
2. To understand the Indicator Reference
3. To know how to accomplish Pre-Audit Forms, Audit Forms and Reports
Date and Venue
August 28-29, 2018 Zamboanga City
Participants
42 Local Chief Executive
42 MLGOOs
Budgetary Requirements
2 nights Accommodation with 2Meals and 2 Snacks X __ participants
Materials/Supply
Mobilization/Traveling Expenses
TOTAL___________
Prepared by NOMAIRE MADID
Director II

Approved by
ATTY. NOOR HAFIZULLAH “Kirby” M. ABDULLAH
Regional Secretary