Philippine Constitution: Internal Control Systems

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10 Questions

What type of assistance is provided through the electronic Ticket System (eTicket)?

Technical assistance

What is the purpose of requesting authenticated copies of documents?

To access information in the possession of the Special Audits Office

What is the primary focus of the request for capacity building/training?

eNGAS and eBudget Systems

What is the difference between request for technical assistance thru eTicket and on-site visit?

Location of the assistance

What is the purpose of requesting technical assistance through on-site visit?

To assist in the use of the enhanced eNGAS and eBudget Systems

What is the main objective of requesting capacity building/training prior to agency implementation?

To prepare the agency for implementation of the systems

What is the relationship between the request for technical assistance and the use of eNGAS and eBudget Systems?

Technical assistance is provided to assist in the use of the systems

What is the primary focus of the request for technical assistance through on-site visit?

Assistance in the use of the enhanced eNGAS and eBudget Systems

What is the purpose of the request for technical assistance thru eTicket?

To assist in the use of the enhanced eNGAS and eBudget Systems

What is the difference between the request for technical assistance thru eTicket and the request for technical assistance through on-site visit?

Location of the assistance

Test your knowledge on the Philippine Constitution's provisions regarding internal control systems in government agencies. Learn about the Commission's powers and the role of the Systems Consultancy Services Office in improving internal control systems.

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