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  • Annex A - OO Programs

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    Ma. Danice Angela Balde-Barcoma
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    The document outlines the programs and activities of different departments and offices of the Commission on Audit. It lists 4 sub-programs under the Government Auditing Program: 1) National Government Auditing Sub-program covering all clusters under the National Government Sector, 2) Corporate Government Auditing Sub-program covering all clusters under the Corporate Government Sector, 3) Local Government Auditing Sub-program covering the Local Government Sector-NCR and all COA Regional Offices, and 4) Special Audit Sub-program covering all offices under the State Audit Sector and all COA Regional Offices. For each sub-program, it identifies outcome and output indicators to measure performance.

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    The document outlines the programs and activities of different departments and offices of the Commission on Audit. It lists 4 sub-programs under the Government Auditing Program: 1) National Government Auditing Sub-program covering all clusters under the National Government Sector, 2) Corporate Government Auditing Sub-program covering all clusters under the Corporate Government Sector, 3) Local Government Auditing Sub-program covering the Local Government Sector-NCR and all COA Regional Offices, and 4) Special Audit Sub-program covering all offices under the State Audit Sector and all COA Regional Offices. For each sub-program, it identifies outcome and output indicators to measure performance.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    9 views2 pages

    Annex A - OO Programs

    Uploaded by

    Ma. Danice Angela Balde-Barcoma
    The document outlines the programs and activities of different departments and offices of the Commission on Audit. It lists 4 sub-programs under the Government Auditing Program: 1) National Government Auditing Sub-program covering all clusters under the National Government Sector, 2) Corporate Government Auditing Sub-program covering all clusters under the Corporate Government Sector, 3) Local Government Auditing Sub-program covering the Local Government Sector-NCR and all COA Regional Offices, and 4) Special Audit Sub-program covering all offices under the State Audit Sector and all COA Regional Offices. For each sub-program, it identifies outcome and output indicators to measure performance.

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    © All Rights Reserved
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    of 2

    Annex A

    Programs / Activities
    DUs Programs / Activities
    a. OAC of CGS, NGS, LGS, SSS and STSS Program 1 - GOVERNMENT AUDITING
    under Executive Offices; and PROGRAM
    b. IARO and ICFAO under the Office of
    the Chairperson

    a. All Clusters under NGS Sub-Program 1 - National Government


    Auditing Sub-program
    OUTCOME INDICATOR
    1. % of the number of prepared audit
    reports transmitted to auditees,
    Congress and other oversight agencies
    within the deadline set by the
    Commission
    2. % of audit recommendations
    implemented by agencies

    OUTPUT INDICATOR
    1. Number of Government Audit Reports
    transmitted within the reglementary
    period
    2. Number of transmitted Annual Audit
    Reports (AARs) published in the COA
    website

    a. All Clusters under CGS Sub-Program 2 - Corporate Government


    Auditing Sub-program
    OUTCOME INDICATOR
    1. % of the number of prepared audit
    reports transmitted to auditees,
    Congress and other oversight agencies
    within the deadline set by the
    Commission
    2. % of audit recommendations
    implemented by agencies

    OUTPUT INDICATOR
    1. Number of Government Audit Reports
    transmitted within the reglementary
    period
    2. Number of transmitted AARs published
    in the COA website

    a. LGS-NCR; and Sub-Program 3 - Local Government Auditing


    b. All COA ROs Sub-program
    OUTCOME INDICATOR
    1. % of the number of prepared audit
    reports transmitted to auditees,
    Congress and other oversight agencies
    within the deadline set by the
    Commission
    DUs Programs / Activities
    2. % audit recommendations
    implemented by agencies

    OUTPUT INDICATOR
    1. Number of Government Audit Reports
    transmitted within the reglementary
    period
    2. Number of transmitted AARs published
    in the COA website

    a. All Offices under SSS; and Sub-Program 4 - Special Audit Sub-program


    b. All COA ROs OUTCOME INDICATOR
    1. % of settlement of over/under
    remittance in the collection of levies
    2. % of audit recommendations
    implemented by agencies

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