Documents PARTICIPATORY AUDIT: THE CCAGG EXPERIENCE. Introduction: The Commission on Audit is a constitutional...

PARTICIPATORY AUDIT: THE CCAGG EXPERIENCE Introduction:   The Commission on Audit is a constitutional body that serves as the supreme audit institution of the Philippines.…

Documents Audit Manual

AWP S No Control Objectives Risk Work plan / Test Procedure Nature of Work Step Sampling Basis Nature of Control 1.0 BDJV 1.1 Dashboard review 1.1.1 To verify that all annual…