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Practice Set Arms
Practice Set Arms
PRACTICE SET
1. Logging In
a. Go to ARDIS main page (http://auditsystems.coa.gov.ph/ARDIS_BETA/ARDIS)
b. Select ARMS (Audit Results Monitoring System)
c. Login using your account
- Your username is the initial of your First Name and Middle
name and your Full Last Name.
Example: Juan Luna Cruz: username: jlcruz.
- For your password, use your Employee Number.
d. The home page of ARMS will be shown upon successful login.
TO
ATTENTION
SUBJECT
Page No. 1
AUDIT OBSERVATION
ADDITIONAL DOCUMENTS
UPLOAD FILES
Files
Remarks
Page No. 2
SOURCE
TO
ATTENTION
SUBJECT
Amount 362,623,002.00
REFERENCE DOCUMENTS
REQUIRED DOCUMENTS
PERSONS RESPONSIBLE
UPLOAD FILES
File
Remarks
Page No. 3
4. Notice of Suspension (NS) Tracker
NS Details
SOURCE
TO
ATTENTION
Amount 362,623,002.00
Page No. 4
REFERENCE DOCUMENTS
PERSONS RESPONSIBLE
TO
Page No. 5
ATTENTION
SUBJECT
CHECK INFORMATION
Official Receipt (OR) 002974 May 21, 2015 150,000.00 Christian Castillo
PERSONS LIABLE
UPLOAD FILES
File
Remarks
Page No. 6
9. Notice of Settlement of Suspension, Disallowance and Charge (NSSDC)
NSSSDC Details
SOURCE
Amount 150,000.00
OR Number 36875
UPLOAD FILES
FileName
Remarks
Amount 362,623,002.00
TO
ATTENTION
Subject/Nature of Transaction Cash Advances for the confidential and intelligence fund
Page No. 7
PERSONS LIABLE
TO
Amount 362,623,002.00
Page No. 8