Republic of the Philippines

COMMISSION ON AUDIT

Online Training for Sangguniang Kabataan on the

Handbook on the Financial Transactions of the Sangguniang Kabataan (HFTSK)
For Sangguniang Kabataan Officials of Cebu City
Batch 3
June 4-14, 2021

COURSE OUTLINE

TOPICS Resource Person /Assistant

DATE AND TIME Resource Person/ Training
Synchronous Asynchronous Specialist Team Composition

Day 1 – June 4, 2021 (Friday) - Techno Run

2:00 p.m. – 3:00 p.m. Discussion on the Use Resource Person:

of Zoom and Mr. Daryl Jun G. Gabriel
eLearning System Training Specialist I
PDO-PIDS
Technical Assistants (for 7 days):
Ms. Mhay L. Ondoy
Administrative Officer II
ASDOSO-GAS

Mr. Daryl Jun G. Gabriel

Day 2 – June 7, 2021 (Monday)

8:00 a.m. – 8:45 a.m. Opening Activities Coordinator:

Ms. Eleanor Joy T. Sumayod
Webinar Rules
Training Specialist I
PDO-PIDS
Process Observer:
Ms. Cristina C. Gungon
State Auditor III
Accounting Systems Development
and Other Services (ASDOS)-
Local ASDOSO, GAS

8:45 a.m. – 9:45 a.m. Session 1: Forum Resource Person:

Mr. Jerwin C. Tiamson
Overview of the
State Auditor II
Handbook on the
LGS-D, Cebu II, R7-04
Financial Transactions
of the SK

9:45 a.m. – 10:15 a.m. Session 2:

List of Accounts

10:15 a.m. – 10:30 a.m. BREAK

1
Course Outline HFTSK June 4-14, 2021 – Batch 3

TOPICS Resource Person /Assistant

DATE AND TIME Resource Person/ Training
Synchronous Asynchronous Specialist Team Composition

10:30 a.m. – 12:30 p.m. Session 3: Exercises Lead Resource Person:

Mr. Xezarajjah S. Villanueva
SK Budget Forum
State Auditor I
ASDOS-Local, ASDOSO, GAS
Assistant Resource Person:
Mr. Patrick C. Saavedra
State Auditor I
LGS-C, Cebu I, R7-08

Day 3 – June 8, 2021 (Tuesday)

8:00 a.m. – 9:00 a.m. Discussion of Lead Resource Person:

Solutions on Session 3 Mr. Patrick C. Saavedra
– SK Budget
Assistant Resource Person:
Workshop
Mr. Xezarajjah S. Villanueva

9:00 a.m. – 9:10 a.m. BREAK

9:10 a.m. – 11:10 a.m. Session 4: Exercises Lead Resource Person:

Ms. Almira G. Bastes
Receipts/Collections Forum
State Auditor IV/
and Deposits of SK
OIC-Audit Team Leader
Funds
LGS-A, Bohol I, R7-06
Assistant Resource Person:
Ms. Rochelle H. Linsangan
State Auditing Examiner II
ASDOS-Local, ASDOSO, GAS

Day 4 – June 9, 2021 (Wednesday)

8:00 a.m. – 9:00 a.m. Discussion of Lead Resource Person:

Solutions on Session 4 Ms. Rochelle H. Linsangan
– Receipts/ Collections
Assistant Resource Person:
and Deposits of SK
Ms. Almira G. Bastes
Funds Workshop

9:00 a.m. – 9:10 a.m. BREAK

9:10 a.m. – 11:10 a.m. Session 5: Exercises Lead Resource Person:

Ms. Rocelle P. Lim
Disbursements/ Forum
State Auditor IV/
Payments of SK Funds
OIC-Audit Team Leader
LGS-B, Bohol II, R7-06
Assistant Resource Person:
Mr. Xezarajjah S. Villanueva

2
Course Outline HFTSK June 4-14, 2021 – Batch 3

TOPICS Resource Person /Assistant

DATE AND TIME Resource Person/ Training
Synchronous Asynchronous Specialist Team Composition
Day 5 – June 10, 2021 (Thursday)

9:00 a.m. – 10:00 a.m. Discussion of Lead Resource Person:

Solutions on Session 5 Mr. Xezarajjah S. Villanueva
– Disbursements/
Assistant Resource Person:
Payments of SK Funds
Ms. Rocelle P. Lim
Workshop

10:00 a.m. – 12:00 nn Session 6: Lead Resource Person:

Ms. Rochelle H. Linsangan
Supplies and Materials,
and Property and Assistant Resource Person:
Equipment (Part I) Mr. Peter Jay S. Geniston
State Auditor II/
OIC-Audit Team Leader
LGS-C, Cebu I, R7-03
12:00 nn – 2:00 p.m. BREAK

2:00 p.m. – 4:00 p.m. Session 6: Exercises Lead Resource Person:

Ms. Rochelle H. Linsangan
Supplies and Materials, Forum
and Property and Assistant Resource Person:
Equipment (Part II) Mr. Peter Jay S. Geniston

Day 6 – June 11, 2021 (Friday)

8:00 a.m. – 9:00 a.m. Discussion of Lead Resource Person:

Solutions on Session 6 Mr. Peter Jay S. Geniston
– Supplies and
Assistant Resource Person:
Materials, and Property
Ms. Rochelle H. Linsangan
and Equipment
Workshop

9:00 a.m. – 9:10 a.m. BREAK

9:10 a.m. – 11:10 a.m. Session 7: Exercises Lead Resource Person:

Ms. Jorgen Z. Fulleros
SK Financial Forum
State Auditor IV
Statements and Other
ASDOS-Local, ASDOSO, GAS
Reports
Assistant Resource Person:
Mr. Harold James O. Roble
State Auditor I
LGS-C, Cebu I, R7-03
Day 7 – June 14, 2021 (Monday)

9:00 a.m. – 10:00 a.m. Discussion of Lead Resource Person:

Solutions on Session 7 Mr. Harold James O. Roble
– SK Financial
Assistant Resource Person:
Statements and Other
Ms. Jorgen Z. Fulleros
Reports Workshop

10:00 a.m. – 10:30 a.m. Closing Ceremonies Ms. Eleanor Joy T. Sumayod