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The Commission on Audit (COA; Filipino: Komisyon sa Awdit [2] or officially Komisyon ng Pagsusuri) is an independent constitutional commission established by the Constitution of the Philippines. It has the primary function to examine, audit and settle all accounts and expenditures of the funds and properties of the Philippine government .
Heidi Reyes Lloce-Mendoza (born November 3, 1962) [1] [2] is a former Undersecretary General for the United Nations Office of Internal Oversight. A Filipino public official, Mendoza was commissioner and officer-in-charge [ 3 ] [ 4 ] of the Commission on Audit of the Philippines from 2011 to 2015.
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Generally, an employee of the company acts as an internal auditor, whereas some companies appoint an external expert as an internal auditor. [1] Though an internal auditor is appointed by the management or an employee of the company, independence is the prime requisite for the execution of an internal audit. Compromise in independence may ...
When the Civil Government was established in the Philippines, the most important laws passed by the Philippine Commission were the following: Tariff Revision Law of 1902 based on the theory that the laws of Spain were not as comprehensive as the American Customs Laws to conform with the existing conditions of the country.
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. [1]
The Department of Finance (DOF; Filipino: Kagawaran ng Pananalapi) is the executive department of the Philippine government responsible for the formulation, institutionalization and administration of fiscal policies, management of the financial resources of the government, supervision of the revenue operations of all local government units, the review, approval and management of all public ...
They were all appointed by the Governor-General with the approval of the Philippine Commission and the US president. During the term of Collector Holting, the Bureau had its first reorganization on January 1, 1913 with the creation of eight divisions, namely: 1) Accounting, 2) Cash, 3) Clerical, 4) Inspection, 5) Law, 6) Real Estate, 7) License ...