VIRTUAL ASSESSMENT AND AUDIT PLANNING 2021

Cluster 4 – Industrial and Area Development

Corporate Government Sector
Commission on Audit
November 4, 2021

PROGRAM OF ACTIVITIES

TIME ACTIVITY PERSON IN-CHARGE

8:30 am Preliminaries Secretariat
 Log-in to Zoom Meeting
 Invocation
 National Anthem
 Program Flow and Zoom Meeting Rules

8:45 am Opening Remarks Dir. Emma V. Moises,

9:00 am Agenda # 1: Dir. Emma V. Moises

1. COA SPMR-HOP
1.1 COA SPMR issuances and related
documents

10:00 am Break Time

10:15 am Continuation of COA SPMR-HOP Dir. Emma V. Moises

11:00 am Agenda # 2: Ms. Carolyn Hagoriles

2. OPCR
2.1 Commitment for CY 2021
2.2 Actual Accomplishments for 1st
Semester of CY 2021
2.3 Actual Accomplishments for 3rd
Quarter of CY 2021

12:00 noon Lunch Break

1:00 pm Energizer Secretariat

1:15 pm Agenda # 3: Dir. Emma V. Moises

3. Status of Audit of each Audit Group for
CY 2021
3.1 Compliance Audit (same as CY 2020-
Subject Matter) – COVID 19 Funds
and Expenditures
3.2 Financial Audit
 Statement of Management
Responsibility to the FS
 Engagement Letter
 Entrance Conference
 Audit Requirements
 FAM Templates
 Issuance of AOM/AQM/NS/ND
 Submission of SAOR (at least 5
days before the Pre-exit
Conference)
 Pre-Exit Conference
 TIME ACTIVITY PERSON IN-CHARGE
 Exit Conference
 Date of Submission and
Transmittal of AARs
 Small Agencies
 Large Agencies

3:00 pm Tea Break

3:15 pm Agenda # 4: Dir. Emma V. Moises
4. Discussion of GAI for CY 2022
4.1 Preparation of SAI of each Audit Group

4:15 pm Agenda #5 Ms. Gina B. Sto Domingo

5. Other Matters
5.1 Administrative Issues
5.2 Submission of Reports
 Monthly
 Quarterly
 Semestral
 Annually
5.3 Other Concerns

5:00 pm Open Forum ALL

5:30 pm Closing Remarks Dir. Elsielin C. Masangcay