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Ayon sa US based Pinoy Auditor, tama ang pangulo na kailangang ihinto ng COA ang pagpublish ng mga hindi kumpletong audit report

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Is this true?(Auditing process).

Nagpost sa kanyang Facebook Page ang singer at socmed blogger na si Richard Poon para hingin ang opinyon ng kanyang mga followers hinggil sa komento ni Matutis Rolando na tama si Pangulong Duterte na hilingin sa COA na ihinto  muna ang pag-publish ng hindi kumpletong audit report.

Hindi mapigilan ni Matutis Rolando, isang Certified Internal Auditor ng Institute of Internal Auditors sa Florida USA, na ibahagi ang kanyang opinyon hinggil sa sentimiento ni Pangulong Duterte sa COA na ginagawang publiko ang mga hindi kumpletong audit reports.

Maaari mong panoorin ang video ng Inquirer sa ibaba na galit ang Pangulong Duterte sa COA dahil sa pag-release ng hindi kumpletong audit report.

In audit, the auditee has the right of reply and/or before issuing an audit report to the intended users, you have to discuss your audit observation first to the person subjected for audit. It is a mortal sin for auditors to issue a report without communicating the issue and/or getting the comments of the auditee. Mumurahin ka ng auditee mo kapag nag-issue ka ng findings na di mo naipapapaalam sa kanila. Hence, do not release a report to the public that is still at the draft level: some issues may me revised after the discussion.


Basahin ang reaksyon ng mga netizens sa post ng singer at socmed blogger na si Richard Poon para hingin ang opinyon ng kanyang mga followers hinggil sa komento ni Matutis Rolando na tama si Pangulong Duterte na hilingin sa COA na ihinto ang pag-publish ng hindi kumpletong audit report:

Danilo Agoncillo Federizo: COA an independent body, necessary check on state spending: Article 9 of the Philippine Constitution provides that COA "has the power, authority, and duty to examine, audit, and settle all accounts pertaining to the revenue and receipts of, and expenditures or uses of funds and property, owned or held in trust by, or pertaining to, the Government, or any of its subdivisions, agencies, or instrumentalities." Congress should make it clear that Presidents can be indicted for criminal activity, including obstruction of justice. No President is above the law!

Alvin Mandia: Simple lang ang galawan sa COA kapag ganito. If fair and lawful audit kailangan kumpleto documents at sa department pa lang, may resident auditor na dapat magsabi sa concern auditee regarding discrepancy at ireconcile in their level prior to submission to next level pero ang nangyari yata, draft audit pa lang, wala pang  na submit ang auditee, inilabas na sa media, so there clearly another motive and unfortunately it's due to political reason at all. So netizens alams na bakit. Be observant sa galawan let's not go back again to almost 30yrs ng kahirapan under their rule.

Watch the Video:

 

Elvis Go Co: That's true. The public has the right to know where taxpayers' money go. But COA should report the full findings and not half-baked findings. I began to wonder why COA seems to be too aggressive in their work during these administration, i smell something fishy. Is it not election is near and they should do some demolition job to discredit this administration? For those past administrations, COA is just like a sleeping hog. No wonder, the chairman is an appointee of the late President Aquino. 

Miguel Torres: Ang sabi ng iba we want to know the truth, tama yan, pero itong ginawa ng COA, tingnan ninyo they said walang c0rrupted money, discrepancies in implementation, ngayon dahil discrepancies, yan dapat kinuha muna nila ang side ng DOH bago isa publico ang findings nila, e ano ang yayari ngayon sa DOH winasak mo na, at sabihin ni COA e justify lang nila, e di results ang purpose ng COA is to destroy the credibility of the DOH, sa ngayon na sa pand3mic tayo, nakita naman natin na lahat ay ginagawa ng DOH ang tungklin nila para tayo mapagsilbihan tapos ganon ganon lang ang iparatang sa kabila, that unfair. Trial by publicity ang ginawa na COA, halfbake Ang findings di man lang binigyan Ng pag kakataon Ang DOH Bago ilabas, wherein dapat mayroon pa silang dapat pre conference between COA and DOH to discuss the observations pero ito wala, tama si Sec. Duque winasak nila ang DOH.

Superkaps Tayag: Dapat talaga di muna nilabas ang unfinished report ng COA, magcreate lang ng kaguluhan lalo na ngayun lahat ng mata nakatutok sa mga ginagawa ng gobyerno, unfair naman sa mga naakusahan na agad ng di pa naman napapatunayan, tapusin, kumpletuhin ang report saka ipublish, at kung merong mali, ipaliwanag ng maaus sa taong bayan


Source: Richard Poon


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