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2020 COA Audit: PGCS is ready

Moved by the objective to enhance technical competencies relevant to the conduct of audit activities, the Provincial Internal Auditors of Camarines Sur have actively participated in the Seminar on Government Procurement Reform Act (R.A. 9184) and its IRR and updates organized by the Association of Government Internal Auditors, Inc. (AGIA) held last February 12-14, 2020 at Hotel Kimberly, Pedro Gil St., Malate, Manila.
The 24-hour Seminar/Workshop delved on the management of procurement activities in the government sector as governed by R.A. 9184 and its IRR. It was also attended by government employees from various NGAs, GOCCs/NFIs, LGUs and SUCs that are assigned in internal audit, accounting, budget, legal, general services and bids and awards committee as well as private sectors to better understand the procurement law and ensure effective and efficient operations in their respective areas of responsibilities.
Dir. Marissa N. Fabricante, Treasurer of AGIA, Inc., welcomed and oriented the participants to the 3-day seminar intended to fully discuss the following topics: a) procurement planning, b) composition and functions of BAC, TWG and BAC Secretariat, c) procurement of goods and services, d) procurement of infrastructure projects, and e) procurement of consulting services.
Seminar proper was set in motion as the resource speakers started to discuss the course topics, share their professional knowledge and experiences and impart valuable insights and recommendations to various issues raised during the forum. Resource persons were as follows: Mr. Angelito Z. Saliendra and Engr. Arturo S. Layug, both former State Auditor V, Technical Services Office (TSO) of the Commission on Audit (COA) and Engr. Jose A. Damole, Consultant of Philippine Sports.
The seminar aimed to enhance internal auditors’ capacity to achieve its objective to assess and evaluate the existing control policies and procedures in the procurement activities and eventually recommend courses of actions to strengthen/improve the internal control system as a whole. Internal auditors believe that effective internal control is a means to an end, not an end in itself.
- By: Jeric Tejares
- Published Date : 13 March 2020
- Source : CamSur PIAO
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WHAT’S NEW
- IA COMPETENCY ENHANCEMENT: R.A. 9184 & ITS IRR AND UPDATES
March 13, 2020 - 2020 COA Audit: PGCS is ready
January 21, 2020 - Public Financial Management Assessment Tool (PFMAT): A Closer Look
November 11, 2019 - GROWING AS ONE: Breaking Barriers of Differences
July 15, 2019 - PIAO extends help after TD Usman
January 07, 2019 - PIAO Participated: 2018 AGAP Annual National Convention – Seminar
December 10, 2018 - PIAO benchmarked its “BESTS” in the 1st Regional Forum for Internal Auditors in Public Sector
June 21, 2018 - 2018 PIAO Team Building Activity: “Surrender the ME for WE”
June 06, 2018 - COA Audit Exit Conference 2018
June 05, 2018 - PIAO Actively Supported Record-Breaking Zumba Class of Cam Sur
May 24, 2018 - eNGAS and eBudget System On the Way!
May 24, 2018 - Provincial Government of Camarines Sur: A Testament of Public Service and Good Governance
October 10, 2017 - No need for official receipts for expenses amounting to P300- COA
July 13, 2017 - PIAO Team Building Activity 2017
June 26, 2017 - Tagaytay Seminar
April 19, 2017
PROGRAMS AND ACTIVITIES
- PIAO: Year In Review
February 21, 2018 - CMGP TRAINING WORKSHOP PART II: Road to Functional Internal Audit Office
January 23, 2018 - Patients’ Meal Subsistence
September 13, 2017 - An Pagsungko ni Ina sa Kapitolyo (Ina Visits Capitol)
August 14, 2017 - PIAO Team Building Activity 2017
June 26, 2017 - Blood-letting Activity
April 19, 2017