APPLICATION FOR LEARNING SURVEY CHECKLIST

COURSE: AUDIT OF GOVERNMENT EXPENDITURES

Seminar Date: JUNE 4-7, 2019

Name of Participant/Assessee: Name of Supervisor/Assessor:

RALPH CHRISTER A. MADERAZO ATTY. EBNO ABDUL MAJID C. MARUHOM
Position: STATE AUDITOR II Position: ATTORNEY IV
Designation: AUDIT TEAM MEMBER Designation: AUDIT TEAM LEADER
Present Office/Sector/Unit Assignment: Present Office/Sector/Unit Assignment:
NGS 7, R9-29 NGS 7, R9-29

Instructions for the Supervisor/Assessor:

This questionnaire will assess the competence of your staff in conducting an audit of government expenditures. Listed below are the
skills and key activities learned in the classroom. May we request you (supervisor) to please check the appropriate box wherein the
following competencies were exhibited during the audit of government expenditures. You may also include a related critical incident or
any significant occurrence where a specific competency was demonstrated by the participant:

YES = I perceive him/her to have PERFORMED this competency, during audit of government expenditures.
NO = I perceive him/her as NOT PERFORMING this competency, during audit of government expenditures.
N/A = Not applicable

Audit of Government of Expenditures Competencies

YES NO N/A Remarks/Critical Incident
(Knowledge / Skills / Attitude)
 Is able to distinguish the different types of □ □ □
expenditures/expenses
 Is able to apply his knowledge on the different modes of
□ □ □
disbursement and their peculiar requirements in the audit of
government expenditures
 Applies the applicable laws, rules and regulations on the audit
□ □ □
of personnel services as these pertain to the regulations on
IUUEE expenditures
 Applies the laws, rules and regulations on the audit of MOOE as □ □ □
these pertain to the regulations on IUUEE expenditures
 Applies the laws, rules and regulations in the audit of capital □ □ □
outlay as these pertain to the regulations on IUUEE
expenditures
Indicate and describe in detail under what capacity (audit team leader, in-charge of a particular project, as
supervisor, etc.) did the participant/assesse performed the observed competencies:

Overall, on a scale of 1 to 5, with 5 as the highest and 1 as the lowest, please encircle the appropriate rating
which indicates the competency of Mr.________________________.
1 2 3 4 5

Thank you for taking the time!

Certified by: Approved by: Noted by:

ATTY. EBNO ABDUL MAJID C. MARUHOM LILIBETH N. RUGAYAN VISITACION Q. MENDOZA
Mentor/Coach/Supervisor Regional Supervising Auditor Regional Director
Date: Date: Date: