A party list lawmaker wants the Commission on Audit (COA) to do away with its practice of conducting post-audit
many years after the grant of fund to the implementing agencies and their non-government organizations (NGO) partners.
We know this lack of integration is still a very prevalent process because the pre-audit and post-audit
freight processing businesses are still thriving, catching errors in the 1% to 5% range depending on mode.
He said every project passed through a post-audit
procedure by the Commission on Audit.
before release of payment and in other post-audit
The purchases] underwent pre-audit and post-audit
by the Commission on Audit.
Further, information from audit budget variances is considered mostly after the post-audit
phase of the audit.
In the post-audit
world, a small, unaddressed claim can serve as a basis for claims 10-times or a 100-times the amount of the current claim being deducted.
Cynthia Stone Creem, chairwoman of the Post-Audit
The county auditing department created by ordinance in Alachua County was established to provide a post-audit
of county fiscal affairs.
The examination of the successful utilization of electronic exhibits for teacher licensure and educational leadership program IBs (inquiry briefs) provided a post-audit
opportunity for process reflection and refinement.
A thorough analysis of software, hardware and networks within the hotel property is followed by a post-audit
strategy that provides counsel and implementation of upgrades where necessary.
He focuses on the core areas of an audit--documentation review, physical inspection, and employee interviews--and presents a model that includes pre and post-audit
activities for these areas.