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Republic of the Philippines COMMISSION ON AUDIT Commonwealth Avenue, Quezon City, Philippines RESOLUTION SUBJECT: No. 2011005. Date August 9, 2011, Selection Guidelines and Criteria for Auditors of
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How to fill out commission on audit resolution

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How to fill out commission on audit resolution:

01
Begin by gathering all relevant information and documents related to the audit. This may include financial statements, audit reports, and any supporting documentation.
02
Review the audit findings and recommendations thoroughly to understand the areas that need to be addressed in the resolution.
03
Start drafting the resolution by clearly stating the purpose, scope, and background of the audit.
04
Identify the specific audit findings that need to be addressed in the resolution and provide detailed explanations or justifications for each.
05
Propose specific actions or measures to be taken to address each audit finding. These action plans should be realistic, feasible, and capable of resolving the identified issues.
06
Include a timeline or deadline for the completion of each action plan or corrective measure.
07
Allocate responsibilities to the relevant stakeholders or departments for the implementation of the proposed actions.
08
Consider including a section for monitoring and reporting progress on the resolution, to ensure accountability and follow-up.
09
Review the draft resolution for accuracy, clarity, and completeness.
10
Obtain approvals from the appropriate authority or governing body before finalizing the resolution.

Who needs commission on audit resolution:

01
Government agencies and departments that have undergone an audit by the Commission on Audit (COA) need commission on audit resolution.
02
Organizations or entities that receive government funding or grants may also require commission on audit resolution as part of their accountability and compliance measures.
03
Individuals or entities directly implicated in audit findings or recommendations may need commission on audit resolution to address the identified issues and improve their operations or financial management.
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Commission on audit resolution is a document that contains the findings and recommendations of audits conducted by the Commission on Audit (COA) in the Philippines.
Government agencies, government-owned and controlled corporations, and other entities audited by the COA are required to file commission on audit resolution.
Commission on audit resolution is typically filled out by the head of the audited entity following the guidelines provided by the COA.
The purpose of commission on audit resolution is to address and correct any issues or discrepancies found during the audit to improve financial management in government entities.
Commission on audit resolution must report the findings of the audit, recommendations for improvement, and the action plan to address any issues identified.
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