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Philippine Constitution: Internal Control Systems

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Philippine Constitution: Internal Control Systems

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Questions and Answers

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

Capacity building/training
Technical assistance (correct)
On-site visit/inspection
Audit services

What is the purpose of requesting authenticated copies of documents?

To provide technical assistance
To access information in the possession of the Special Audits Office (correct)
To conduct an audit
To obtain feedback

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

Accounting standards
eNGAS and eBudget Systems (correct)
Technical assistance
Audit services

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

Location of the assistance (A) Signup and view all the answers

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

To assist in the use of the enhanced eNGAS and eBudget Systems (A) Signup and view all the answers

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

To prepare the agency for implementation of the systems (A) Signup and view all the answers

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 (C) Signup and view all the answers

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 (A) Signup and view all the answers

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

To assist in the use of the enhanced eNGAS and eBudget Systems (C) Signup and view all the answers

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 (B) Signup and view all the answers