audit reports

Audit Operations conducts audits, reviews, special projects, analyses, investigations, and other assigned tasks by virtue of the authority vested as internal auditors of the COCC, as stipulated in COCC Administrative Order AO-2014-01. 

Once fieldwork is completed, an exit conference is conducted with the audited Division or Section, during which the auditee has an opportunity to confirm or refute the audit findings and recommendations. Auditors then prepare a draft audit report, which is provided to the auditee, and a written response is requested within 15 working days.  This response is used to develop an agreed-upon action plan with target completion date(s) for corrective action(s) and incorporated into the final audit report. Audit Operations will then issue the final audit report indicating that all findings have been resolved or that further corrective actions may be warranted.