#ExitConference | CY 2024 Exit Conference for Compliance Audit with COA 12 took place earlier today, December 10, 2024 in the DA RFO 12 Conference Room.
COA 12 Acting Assistant Regional Director Carmencita Eden C. Talob, CPA, stated that this is proof that COA maintains good and open communication with their auditees (DA 12).
Norraina A. Abubacar, CPA, COA Regional Supervising Auditor, added that this will enable our auditees (DA 12) to efficiently utilized government funds and effectively implement their programs and projects in order to uplift the lives of all Filipino people.
Meanwhile, the COA audit team discussed observations based on professional judgment and develop actionable recommendations.