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The COA-Chronicle NovemberDecember2015
The COA-Chronicle NovemberDecember2015
Officials of the Commission gather for a souvenir photo during the Command Conference held at a resort in Batangas from November 30-
December 4, 2015.
Chairperson Michael G. Aguinaldo, Commissioner Heidi L. Mendoza, Assistant Commissioner Divinia M. Alagon, Directors Cecilia B. Camon and
Gloria D. Jose and ANSA’s Vivien Suerte-Cortez welcome delegates from the Office of the Auditor General of Nepal and the World Bank.
Project
Nepal Auditor General, officials Management
visit COA to study CPA program from page four
meetings with them. In the
By Gaerly Sison Ligal, and Mr. Keith McLean OAG of Nepal benefited a lot. beginning, CSOs do not
also participated. “We are optimistic and understand how COA works
The Auditor General of A s s i s t a n t hopeful that the citizen’s and most of them even have
Nepal, Mr. Bhanu Prasad Commissioner Divinia M. participation will help to doubts about COA. But at the
Acharya, together with other Alagon gave a presentation improve the overall last day of these meetings,
officials of the Office of the on the CPA and discussed governance in Nepal. CSOs themselves defend
Auditor General (OAG) of how “citizen auditors” However, we need to further COA,” she recounted.
Nepal visited the Philippine participate and support the strengthen the capacity of the Aside from the CPA, the
Commission on Audit (COA) auditing process in key CPA in our country. We have PMO conducted Water
to study the Citizen sectors such as education observed that the role of Sanitation and Hygiene
Participatory Audit (CPA) and disaster risk CSOs in the audit process is (Wash) capacity building for
Program on November 23 - management programs. A very beneficial in the Regions IV-A and III and
27, 2015. clear delineation of the role Philippines,” Mr. Acharya Wash exploratory meeting in
of CSOs and the COA in the said. Pampanga. The project is
The study visit, called planning meeting which is The South-South also funded by the
South-South Knowledge an important first step Facility was established to Australian DFAT. The PMO
Exchange to the COA, was towards a successful CPA help countries do is also coordinating Data
organized as part of the was also emphasized. development differently. The Analytics and Visualization
support program provided Delegates also visited Facility finances global with the World Bank to
by the Word Bank (WB) to Boso-Boso Elementary knowledge exchange enable auditors to
the OAG of Nepal under the School in Antipolo City to get projects that draw directly summarize a CPA Audit
Multi Donor Trust Fund to a first-hand look at how the upon the expertise of Report into a one-page
improve Public Financial CPA works in the education developing countries, and infographics.
Management in Nepal. sector. They also did provides a platform for In December 2015, the
COA Chairperson fieldwork to further learn sharing lessons. As Commission held a
Michael G. Aguinaldo and and appreciate CPA tools and knowledge exchange does Command Conference
Commissioner Heidi L. had a workshop on disaster not happen in isolation, involving its top leaders (the
Mendoza with other COA relief audit. grants are awarded to CP, Assistant
officials welcomed Mr. Mr. Acharya expressed country teams that work Commissioners and all
Acharya and his delegation his interest in replicating a with the WB to integrate the Directors) to flesh out
composed of Mr. Moha Datta similar system in Nepal. exchanges into their broader initiatives for COA’s seven-
Timilsina, Mr. Maheshwar Pratimimba, the official development goals. The year Strategic Plan. The
Kaphle, and Mr. Trilochan newsletter of the Program for South-South Facility then Command Conference was
Acharya. WB Accountability in Nepal, helps teams document their one of the activities the PMO
representatives Mr. Akmal reported that the study tour results and lessons so that coordinated with Deloitte
Minallah, Ms. Anjalee had been fruitful and both other practitioners may Project Management/6
Thakali, Prof. Prithvi Raj the WB team and that of the benefit from them as well.
The COA Chronicle 5
From the Regions
Dialogues in Regions I, III and CAR pay tribute from page six
give her a good send-off Cottege in Baguio City on review of the Annual Other issues discussed
because of the good things she November 8, 2015 while the Procurement Plan, auditors include policies on
did for COA and for the COA Region I family penned can identify which of the promotion, reshuffling,
honor she brought to the a poem in honor of procurements are risky. withdrawal of residency
country. Commissioner Mendoza. Auditors’ attendance to audit, training and
Pointing out that he has “Maraming salamat po BAC proceedings will then attendance to conferences
his roots in Pangasinan, Komisyoner Heidi sa iyong be based on their risk- and health care policy,
Commissioner Fabia told matapat at masigasig na pagsisilbi. assessment. among others.
Region I personnel to keep in Papuri at pasasalamat sa ating On reassignment of The CP was joined by
mind that one of the Poong Maykapal sa iyong buhay auditors to a location nearer Assistant Commissioners
Commissioners came from at sa mga taong nakasama ka their place of residence, Arcadio B. Cuenco, Jr.,
their region so they must namin,” read part of the poem Commissioner Fabia Elizabeth S. Zosa, and Isabel
work hard to be one of the recited by Director Lynn SF reminded them to study D. Agito, and Directors
most outstanding COA Sicangco. carefully whether they can Carmina Paulita J.
regional offices. “We should One of the most-asked resist pressure from Pagayawan, Arlyn M.
do all we can for the country. issues during the three relatives or local officials if Encarnacion, Fidela M. Tan,
Regional personnel are regional dialogues was the they are assigned in their Lita E. Diez, Elwin Gregorio
frontline and you should do COA issuance requiring hometowns. He said A. Torre, Edna D. Santos,
your best. The CP will also auditors to attend every auditor ’s independence Bresilo R. Sabaldan, Noel B.
do our best so that procurement activity of the should be assured. Clemente and Marie Macel
employees will be able to do Bids and Awards Committee Chairperson Aguinaldo O. Tejada as well as staff
their jobs well,” he also said. (BAC). One of the solutions also updated regional from the Executive Offices,
A special tribute to Assistant Commissioner personnel regarding policy Commission Secretariat,
Commissioner Mendoza Arcadio B. Cuenco, Jr. directions that the Human Resources
was also given by CAR suggested is the use of risk- Commission will take once Management Office and the
auditors during a fellowship based approach. Using risk- the Strategic Plan is documentation team.
night held at the Chairman’s based approach in the completed.
The COA Chronicle 7
Event
SEDP Class XXIII shares
their blessings
By Sam Domingo
Christmas in thanksgiving by
A bingo game sponsored
the Philippine
Government Audit Service
By Dennis Cariño tires and recycled darkness.” She encouraged Employees Association on
materials. The event also everyone to do their jobs well December 14;
CHRISTMAS IS A TIME featured the Belen lighting so that they can be happy A Christmas party for
TO reflect on the love and and a video presentation after their service in COA the kids of the COA Day Care
selflessness taught by our featuring Christmas knowing that they did their and children of COA
Savior and for thanksgiving messages of the best. Commissioner employees held at the COA
for all of the blessing of the Commission Proper played Mendoza’s message was Main Building Lobby where
year. For the Commission over the big screen at the taped as she was already in Chairman Aguinaldo
on Audit (COA), there is COA main lobby. New York for her new dressed as Santa Claus on
much to be thankful for in “Christmas is celebrated appointment as United December 16;
2015. The COA family as a coming together of Nations Under-Secretary- A gift giving and lunch
looked back on the year people,” said Chairperson General for Internal with COA employees with
with gratitude as it Aguinaldo. He observed that Oversight Services. Salary Grades 1-6 and job
celebrated the 2015 Christmas is more than just M e a n w h i l e , order personnel held at the
Christmas Season with the a religious celebration but is Commissioner Fabia said COA Sports and Cultural
theme “COA Family in also a coming together of that in the spirit of Complex on December 16;
Thanksgiving.” different cultures. He noted Christmas, COAns should A raffle draw by the
that many of the traditions look back at what they have Association of National
Chairperson Michael G. celebrated during Christmas accomplished and must Government Sector
Aguinaldo, who celebrated came from various cultures always remember that “we Auditors, Inc. held at the
his first Christmas in COA, which are not limited to a are not only guardians of COA Building-North Wing
led the ceremonial lighting particular religion. the public purse but also lobby on December 16; and
of the Christmas tree on Commissioner Heidi L. catalysts for excellent Ecumenical services for
December 11, 2015 to signal Mendoza, for her part, said public service.” Roman Catholic, Iglesia ni
the start of the celebration. Christmas “is a pledge that COA made the Cristo, Christian and Muslim
The tree was made from old light will overcome Christmas celebration COAns on December 17.