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COMMISSION ON AUDIT
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WHEREAS, Administrative Order (AO) No. 161, Series of 2006, dated October
5, 2006 and Executive Order No. 605, Series of 2007, dated February 23, 2007 formally
institutionalized Quality Management System in Government to identify specific
actions to improve the country's competitiveness ranking in the areas of business and
government efficiency, and adopt the ISO 9001:2000 Quality Management Systems
(ISO-QMS) as part of the implementation of a government-wide quality management
program, respectively;
WHEREAS, under said Executive Order No. 605, the Constitutional offices
are also encouraged to develop ISO-QMS and pursue certification;
Pagelof3 r
WHEREAS, Memorandum Circular No. 2016 ~ 1 dated May 12, 2016 issued by
the Inter~Agency Task Force on the Harmonization of National Government
Performance Monitoring, Information and Reporting Systems prescribes in the Fiscal
Year 2016 Performance Targets the establishment of a Quality Management System
for at least one core process certified by any international certifying body approved
by the AO 25 IATF or ISO ~ aligned documentation of its QMS for one core process as
evidenced by the presence of the follo wing documents in the agency Transparency
Seal:
As the nation's Supreme Audit Institution and enabling partner of public sector
organizations, the COA is committed to pursuing organizational excellence by:
Adhering strictly to legal, moral and ethical principles and the highest degree of
integrity, independence, objectivity and professionalism;
Strengthening competent and empowered workforce;
Adopting and applying continuously state ~of~the ~ art technology and
approaches towards enhancing audit services;
Complying with ~erti'ent laws, rules and regulations, and other
applicable requiffirn.en in performing the constitutional mandates of the
Commission; ~ l
Partnering with re ~e ~ant interested parties in fostering good governance;
Enhancing internal support mechanisms to the audit process; and
Ensuring continual improvement of the QMS, COA policies, rules and
regulations.
To attain this commitment, the COA monitors and reviews its quality
performance through the implementation of an effective QMS.
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FURTHER, the Commission Proper resolves, as it does hereby resolve, to
approve and adopt the COA QMS Manual and PA \tVIM for the Commission on
Audit, herein attached as Annexes A and B respectively, to this Resolution and made
an integral part thereof.
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I COUN!I55 !0N ON ti. UC":T
O F1" tC ! O F THE COI.~ .. tSStCN SleftiT.C..'R!4T
I II I MIC
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,Cko
Commissioner
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