COA leads CY 2023 audit engagement at CSPC

The Commission on Audit (COA) led an entrance conference for the CY 2023 Audit of Camarines Sur Polytechnic Colleges (CSPC) on 29 September 2023 at the CSPC Board Room.

At the forefront of the meeting is the objective to brief CSPC on the audit terms of engagement, encompassing the audit process, its scope, the responsibilities of the auditor and auditee, outputs, and feedback, among others.

The Audit Team of COA composed of Supervising Auditor Adenda B. Devora, Audit Team Leader Jesamine B. Lorenzo-Lontok, and Audit Team Member Angeli Mae S. Bambilla were in attendance at the conference.

They were joined by officials of CSPC led by Dr. Dulce F. Atian, Officer-in-Charge of the Office of the President.