Philippines Constitutional Law: Auditing and Internal Control

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Questions and Answers

What is the purpose of the Request for Technical Assistance thru electronic Ticket System (eTicket)?

  • To request for authenticated copies of documents
  • To request for capacity building on the enhanced eNGAS and eBudget Systems
  • To request for clarification on accounting standards and policies
  • To request for technical assistance in the use of eNGAS and eBudget Systems (correct)

What is the purpose of the Request for Technical Assistance (thru on-site visit/inspection)?

  • To request for capacity building on the enhanced eNGAS and eBudget Systems
  • To request for technical assistance in the use of eNGAS and eBudget Systems
  • To request for clarification on accounting standards and policies
  • To request for on-site visit/inspection for technical assistance in the use of the enhanced eNGAS and eBudget Systems (correct)

What is the purpose of the Request for Capacity Building/Training on the enhanced eNGAS and eBudget Systems?

  • To request for on-site visit/inspection for technical assistance in the use of the enhanced eNGAS and eBudget Systems
  • To request for capacity building/training on the enhanced eNGAS and eBudget Systems prior to agency implementation (correct)
  • To request for authenticated copies of documents
  • To request for technical assistance in the use of eNGAS and eBudget Systems

What is the purpose of the Request for Authenticated Copies of Documents/Records/Reports?

<p>To request for authenticated copies of documents/records/reports (A)</p> Signup and view all the answers

What is the purpose of the Feedback Mechanisms?

<p>To provide feedback on the services provided by the COA Central Office (B)</p> Signup and view all the answers

What is the purpose of the List of Offices?

<p>To provide a list of offices under the COA Central Office (A)</p> Signup and view all the answers

What is the purpose of the Audit Services?

<p>To provide audit services to government agencies (C)</p> Signup and view all the answers

What is the purpose of the COA Central Office External Services?

<p>To provide external services to government agencies (B)</p> Signup and view all the answers

What is the purpose of the Request for Resource Person/s by Government Agencies?

<p>To request for a resource person/s from government agencies (C)</p> Signup and view all the answers

What is the purpose of the Request for Exclusive Seminar/s by Government Agencies?

<p>To request for an exclusive seminar/s by government agencies (B)</p> Signup and view all the answers

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