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StatCalendar 

SC-PSCP Form 2                                                                              [View Form 1]

Series of 2003
SUPPLEMENTAL AGENCY STATISTICAL CALENDAR

 

1. Name of agency
2. Name of Head of Agency
3. Address of agency
Commission on Audit
Guillermo N. Carague
COA Central Office Cpd., Commonwealth Ave., Batasan Hills, Quezon City
(COA)
Chairman
Title of Data Production/ Improvement Activity (Pls. Refer to Col. 4, Form 1)
Frequen-cy of Conduct
Data Generated/ To be generated
Reference Period
Level of Disaggregation
Expected Date of Release
Mode of Data Dissemination (web, publication, cd-rom, etc.)
Remarks
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
I. Current/Regular Activities              
A. Data production/improvement              
1. Administrative-based statistics              
1.1 Generation of reports related to the functions of the COA Annual Annual Report submitted to the Department of Budget and Management (Example of Data contained in the Major Final Output of the Commission during the past year): CY 2002 By Sector: National Gov't., Local Gov't., Government Corporations On or before Feb. 28 of succeeding year Publication  
    1. Post-audit activities      
    2. Review of contract      
    3. Cash examination          
    4. Monitoring of Liquidation of cash advances          
    5. Inspection and appraisal of properties          
    6. Training          
    Annual Financial Reports of National and Local Governments and Government Corporations:          
    1. Major Observations and Recommendations          
    2. Analyses of the Financial Statements of all Government Agencies          
               
9. Focal Person for Data Dissemination 10. Prepared by: 11. Approved by:
Name: Jose R. Rocha, Jr. Signature: (Signed) Signature: (Signed)
Position/Unit: ICTC Name: Samuel Ruel C. Domingo Name: Lourdes B. Dimapilis
Tel. No. 931-7749 Position/Unit: OIC, Management Audit Division, Finance Position/Unit: Assistant Commissioner, Finance
E-mail: jrrocha@coa.gov.ph Telefax No.: 951-4261 E-mail: srcdomingo@coa.gov.ph Telefax No.: 931-9203 E-mail: lbdimapilis@coa.gov.ph

For further inquiries, please contact
Ms. Leticia D. De Leon and/or Ms. Millicent Gay B. Tejada
of the NSCB at tel. no. (632) 890-9404 and telefax no. 895-2436 or
at e-mail addresses: ld.deleon@nscb.gov.ph or mg.buenaseda@nscb.gov.ph.

 

Agency Statistical Calendar

*statistical calendar not available
             
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