COA Functions and Technical Services

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?

Performance audit (B) Signup and view all the answers

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

Constitutional bodies, commissions and offices, autonomous state colleges and universities, and other government-owned or controlled corporations and their subsidiaries (B) Signup and view all the answers

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

As a condition of subsidy or equity (B) Signup and view all the answers

What is the purpose of COA's audit?

To ensure the proper use of public funds (A) Signup and view all the answers

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

Special audits, fraud audits, and performance audits (C) Signup and view all the answers

Which of the following is a guarantee under the Constitution?

No entity will be exempt from COA's audit (D) Signup and view all the answers

What is the scope of COA's jurisdiction?

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 (A) Signup and view all the answers