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Annex A - OO Programs

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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Ma. Danice Angela Balde-Barcoma
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54 views2 pages

Annex A - OO Programs

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.

Uploaded by

Ma. Danice Angela Balde-Barcoma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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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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