COA Functions and Technical Services
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Questions and Answers

What type of audit is conducted by the Special Audits Office?

  • Fraud audit
  • Performance audit
  • Financial and compliance audit
  • Rate audit, levy audit, and subsidy audit (correct)

    • What type of audit is performed by the COA audit teams?

  • Fraud audit and performance audit
  • Financial and compliance audits (correct)
  • Rate audit, levy audit, and subsidy audit
  • Special audit and levy audit

    • What type of audit is conducted by the Fraud Audit Office?

  • Financial and compliance audit
  • Performance audit
  • Rate audit, levy audit, and subsidy audit
  • Fraud audit (correct)

    • What type of audit is conducted by the Performance Audit Office?

    <p>Performance audit</p> Signup and view all the answers

    Which entities are required by law to submit to the audit of COA?

    <p>Constitutional bodies, commissions and offices, autonomous state colleges and universities, and other government-owned or controlled corporations and their subsidiaries</p> Signup and view all the answers

    Why are certain entities required to submit to the audit of COA?

    <p>As a condition of subsidy or equity</p> Signup and view all the answers

    What is the purpose of COA's audit?

    <p>To ensure the proper use of public funds</p> Signup and view all the answers

    What is the focus of COA's strategic thrusts and advocacy of stakeholders?

    <p>Special audits, fraud audits, and performance audits</p> Signup and view all the answers

    Which of the following is a guarantee under the Constitution?

    <p>No entity will be exempt from COA's audit</p> Signup and view all the answers

    What is the scope of COA's jurisdiction?

    <p>Constitutional bodies, commissions and offices, autonomous state colleges and universities, and other government-owned or controlled corporations and their subsidiaries, and non-governmental entities receiving subsidy or equity</p> Signup and view all the answers

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