REPUBLIC OF THE PHILIPPINES

CoMMISSIoN oN AUDIT
REGIONALOFFICE NO. VI
Ungka l. Pavia" Iloilo

OFFICE OF THE DIRECTOR

MEMORANDTIM

TO All Supervising/OlC - Supervising Auditors and

Division/OIC-Service Chiefs
'I'his Region

}-ROM MA C. TAMBA
Auditor V
In-Charge of Olfice

STIBJECT CY 2024 Regional Training Plan/Schedule ofCourse Offerings for

COA and Agency Personnel of COA Regional Office No. VI

D-4,TE May 9,2024

We are fumishing you the herein attached Memorandum .leted April 16,2024 of Lito Q.
Martin, OlC-Assisant Commissioner, Professional and Institutional Development Sector,
this Commission relative to the above subject.

Please submit your nomination to the Regional Training Unit (RTU) on or before May 27,
2024.

For information and disseminatiorl please.

Thank you.
 RFPI iBI.lC OF ITIE PHI-IPPINES

:i3 CoMMISSIoN oN AUDIT

Commonwcalth AvcnlE, Qrezoo CiO

PROFESSIONAL AND INSTITUTIONAL DEVELOPMENT SECTOR

PROFESSIoNAL DEVELoPMENT OFFICE

MEMORANDUM

FOR MARILOU M. RIZARRI

Director IV
COA Regional Office No. VI
Ungka I, Pavi4 Iloilo

THRU O Q. MARTIN
-Assistant Commissioner
This Sector

FROM M CE G. ERUMA
OIC- ctor IV
This ce

SIJB.IECT CY 2024 Regional Training Plan/Schedule ofCourse Offerings for COA

and Agency Personnel of COA Regional Office No. VI

DATE Apil 16,2024

We are forwarding the duly approved CY 2024 Regional Training PladSchedule of

Course Offerings for COA and Agency Personnel ofCOA Regional Office No. VI.

Thank vou.

Copy fumished:

ALEXAI\IDER B. JI]LIANO
Assistant Commissioner
Local Government Audit Sector
 OI: I1It.: PHII.IPPIN[:S

x
RI.]PI
'tIt,IC
COMMISSION ON AUDIT
RT.:GIONAL OFFICE NO. VI
( rgh l- Palia lloilo

OFFICE OF THE REGIONAL DIRECTOR

Rf,GIONAL TRAINTNG PLAN/SC}IEDULE OF COURSE OFFERTN(;S

for AGINCY PIRSONNEL
cy202/
'l
N COURSF, MOD TARGET TRAINING
l PARTICIPANTS FEE
Iandtxxrk on the Financial Tran*ections of the Sangguniang Kabalaatr
I
i For Local Government Unit
June 3-6 I Balc h I Officials. SK Chairman. SK
Trcasurer and SK
t- ln-Person P 8.000.00
Councilor-ln{hargc of thc
I
.lul1 l-.1 I} alch ') Committee on
I
I Appropriation
r Scminar on I ar*s and Regulations
on Governmenl lixJrndinnes
I
SeptemL- 1i- Personml involvcd in the
26
ll atc h processing of claims.
disbursemcnts incltrding P 8.000.00
0ctobcr
Barch 2 certi$'ing ard approving
t4-17
officers
Cashiers. Regular and
Cash Managemr.nt
ln-Person Special Collecting/
()ctober E-l0
(lontrol Svstem Disbursing ()fficets and P 6.000.00
Peny Cash Cusrodians in
the Govcmment

(.)ctoher 22-f
I Accounting for Non- Personrrcl pcrt'orming
-s I
I
,\caouonants accounting l'tmctions but no g g,000.00
i --J accounlngErckgrounds ..---_
Recommending Approval
g'

r 1b, 'fr^l^1
:TIAR rl,ou M. RtzARRr
IV
l)ir,-.ctor
Regional Dinctor
COA Rcgion Vl
bv
MARY

Profi:ss
ot
G. E,RUMA
rrcclor IV q4,
[)evelopnent 0ffrce

ITO Q. MARTIN
OIC- istanl ('onrnrissioncr
Pmfessional and lnstitutional Developmcnt Sector
 REPUBI,IC OF 'fHE PHILIPPINE,S

::: COMMISSION ON AUDIT

REGIONAL OFFICE NO. VI
t ngl.a l- Psrir lloilo

OFFICE OF THE REGIONAL DIRECTOR

REGIONAL TRAINING PLAN/SCHEDULE OF COI.JRSE OFFERINGS

for COA PERSONNEL
cY m24

couRsf, TARGET
DTIRATIoN
Must Counes)
l1gra,*l_ PARTICIPANTS

I New hired pcrsonncl of all

I
Jul1 8-l I ()ri entario n I In-Person levels and assigned in all
I
sectors
-1
t B. Accounting and Auditing Courses 1
t------__
Audit of Government
r Personnel pcrforming either
I July'l5-l8 auditing or accomting
I Expendituru.s
L ln-rerson it-furrtions
---
and who are
July 22-!5 I holdrng positions from
C'ash Examination i satarl' gnae I 3 and abovc I

- -l_qgg!gqed_!
allg:crors
C'ompliance Audit
L _-l
I

I August 6-E Barch I

15 Pcrsonnel performing either

t August l3-

August 27-29
Batch 2
arditing or accounting
functions and who are
I
Batch J
holding grositions from

:r1Y:: _-J
CAD Prcgrams
l
salary grade 13 and above
assignal in all sectors
Septrrnber lGl ,l Io&mal Conuol Standards for
the Phili Public Setor
ln-Person
Rules and Regulations on Personncl perfomring either
Settlennrtt of Accouns
SeptLmb€r l7-18
(RRSA) and Rcvised Rules of "'diting or rcounting and
legal fimctions assigned in
Procdures of COA (RRrc) all sectors
Personnel pertbtming cither
Writing the Audit Observation auditing or accounting
I lriovemher I I - 14 functions and who are
Memorandurn
holding Jrositions from
13 and above
I DTIRATION COI]RSE TARGET
M()DALITY
I PARTICIPANTS
I
I Pcrsonnel performing either
auditing or accounting and
[.au- on Procurement (RA urrgineering fu nct ions and
Novembq l9-l I 9t E4) and Philippinc Bidding ln- Person u'ho arc holding positions
Documents fi.om salary grade 13 and
gned in alt

Rc.,commcnding Approval

$[*A*]g
rklruldlt M.'RrzARRr MAR}' E G. ERUMA
I)iluctrr IV rector IV OM
Rr.gional Dircclor Pro [)evclopmenl dffice
(l0A Regirm VI

Approvr{ hy

MARTIN
ot(' eommissioner
Professional cnd lnstilutional Development Sector