In a recent development, the Commission on Audit (COA) initiated an entrance conference with the Local Government Unit (LGU) of Pudtol. The primary objective of this conference was to introduce the audit team, comprised of key individuals such as Mrs. Shellane Divina C. Dionisio, Supervising Auditor, Mr. Sanny C. Makin, Audit Team Leader, and Ms. Precious Ann R. Pascua and Mr. Erwin John B. Ucol, Audit Team Members.
The entrance conference provided an opportunity for the COA team to familiarize themselves with the LGU Pudtol’s organizational structure and establish open lines of communication with department heads and other key officials. This interaction is crucial in ensuring a smooth and efficient auditing process.
During the conference, Mrs. Dionisio, as the Supervising Auditor, emphasized the importance of collaboration between the COA team and the LGU Pudtol to facilitate a comprehensive and transparent audit. The audit team aims to identify and address all financial audits and other audit focus areas to ensure adherence to proper financial management practices.
Top Management headed by Mayor Hector Reuel Pascua together with the Department heads and key officials from LGU Pudtol actively participated in the conference, demonstrating a commitment to transparency and accountability in the management of public funds. The discussions revolved around the scope of the audit, specific areas of focus, and the expectations from both parties throughout the auditing process.
