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CS Form No. 212 Attachment - Work Experience Sheet
CS Form No. 212 Attachment - Work Experience Sheet
Instructions: 1. Include only the work experiences relevant to the position being applied to.
2. The duration should include start and finish dates, if known, month in abbreviated form,
if known, and year in full. For the current position, use the word Present, e.g., 1998-
Present. Work experience should be listed from most recent first.
o Drafted seven (7) Audit Observation Memoranda and one (1) Supplemental
Notice of Disallowance (ND) for review of the Audit Team Leader
o Conducted cash examination on three (3) Accountable Officers of audited
agencies
o Designated as one of the Resource Persons in the Echo Training of the Audit
Related Data Information System (ARDIS) and its Component Systems
o Drafted Management Letters for CYs 2014-2016 and (4) Interim Audit Reports
for CY 2016 of the audited agencies for review of the Audit Team Leaders
o Drafted Audit Observation Memoranda for review of the Audit Team Leaders
o Conducted cash examination on Accountable Officers of audited agencies
o Assigned as Team Member for the Citizens Participatory Audit (CPA)
o Assigned as Survey Team Member for the Terminal Audit of CARP
o Assigned in the post-audit of accounts and transactions of DPWH Roxas and San
Isidro DEOs, LTO District Offices (Roxas, San Isidro and Santiago City
Extension), inspection of deliveries of office supplies and construction materials,
waste materials disposal, occular inspection of completed infrastructure projects;
and review of contracts and purchase orders, preparation of draft Management
Letters for review of the Audit Team Leaders, preparation of audit working
papers necessary in the drafting of Management Letter; preparation of
administrative reports of the team for review and approval of the Audit Team
Leader and performed other tasks assigned to him
o Immediate Supervisors: Ms. Beatris A. Pataueg, Mr. Adrovir F. Lopez, Mr. Heherson Pz.
Visaya, Ms. Liro T. Pauig, Ms. Nelia C. Manalo
o Name of Agency/Organization and Location: Commission on Audit
o Drafted Management Letters for CYs 2014-2016 and (4) Interim Audit Reports
for CY 2016 of the audited agencies for review of the Audit Team Leaders
o Drafted Audit Observation Memoranda for review of the Audit Team Leaders
o Conducted cash examination on Accountable Officers of audited agencies
o Assigned as Team Member for the Citizens Participatory Audit (CPA)
o Assigned as Survey Team Member for the Terminal Audit of CARP
o Assigned in the post-audit of accounts and transactions of DPWH Roxas and San
Isidro DEOs, LTO District Offices (Roxas, San Isidro and Santiago City
Extension), inspection of deliveries of office supplies and construction materials,
waste materials disposal, occular inspection of completed infrastructure projects;
and review of contracts and purchase orders, preparation of draft Management
Letters for review of the Audit Team Leaders, preparation of audit working
papers necessary in the drafting of Management Letter; preparation of
administrative reports of the team for review and approval of the Audit Team
Leader and performed other tasks assigned to him
Date: ______________