Have you ever thought if the reports you are preparing on a daily, weekly, monthly, quarterly or yearly basis are the ones required by the Commission on Audit (COA) and/or the Department of Budget and Management (DBM)? Or if they are, are you preparing the complete set of reports? Or did your agency properly assign the reports to personnel required by COA and/or DBM to prepare said reports? Conversely, if you are the State Auditor of the agency, is your auditee agency preparing and submitting the required and complete set of reports? It is for this reason that we at...
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Gumastos ng pondo ng gobyerno na walang legal na basehan. Gumastos ng labis sa inaprubahang pondo. Gastusin ang pondo sa ibang bagay maliban sa itinakdang layunin para sa pondo. Magsumite ng kulang-kulang na dokumento sa COA para sa mga ginastos na pondo. Gumastos sa mga bagay na iregular, hindi kinakailangan, sobra sobra sa kailangan, maluho, at hindi katanggap-tanggap. 6. Gumastos sa mga bagay na labag sa procurement law at iba pang batas at alituntunin. 7. Magsumite ng ulat (reports) sa COA ng lagpas sa itinakdang palugit (deadline). 8. Magsumite ng ‘dinoktor’ o mali-maling ulat (reports) sa COA. 9. Magsumite ng ‘dinoktor’...
