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SEC maintains unqualified CoA opinion | The Manila Times

IN a remarkable achievement, the Securities and Exchange Commission (SEC) received an unqualified opinion from the Commission on Audit (CoA) for the fifth consecutive year. This accomplishment underscores the SEC s commitment to transparency, accountability and sound financial management. The unqualified opinion reflects CoA s satisfaction with the SEC s financial statements and affirms the commission s effective governance and fiscal prudence. ....

Emilio Aquino , Exchange Commission , Commission On Audit Co , International Public Sector Accounting Standards Ipsass , Terms Of Service , International Public Sector Accounting Standards , Manila Time ,

COA confers PDEA with highest audit rating

The Philippine Drug Enforcement Agency (PDEA) has garnered an unmodified opinion, the highest audit rating given by the Commission on Audit (COA) for the "fair presentation" of its financial reports and records.

PDEA Director General Wilkins Villanueva (Photo courtesy of PDEA)
PDEA Director Gene ....

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PDEA earns highest COA rating

PDEA Director General Wilkins Villanueva (File photo) MANILA - The Philippine Drug Enforcement Agency (PDEA) has obtained an "unmodified opinion" the highest audit rating from the Commission on Audit (COA), citing the accuracy of its financial reports and records. In a news release Monday, PDEA Director General Wilkins Villanueva said the COA commended the agency's overall presentation, structure, and content of financial statements, including the disclosures and transactions for the year 2021, on the fairness of its presentation and devoid of material misstatements that may arise due to fraud or error. "It is the highest audit opinion that the COA can render to a government agency. It means that all our financial records are in order and in accordance with their auditing rules and procedures," Villanueva said. In the independent report addressed to Director General Villanueva dated May 16, 2022, COA Supervising Auditor Cherrie Lou C. Arguilla, affirmed that t ....

Wilkins Villanueva , Cherrie Louc Arguilla , Philippine Drug Enforcement Agency , Management Service , Commission On Audit , International Public Sector Accounting Standards Ipsass , Administrative Management Service , General Wilkins Villanueva , Director General Villanueva , Auditor Cherrie Lou , International Public Sector Accounting Standards , Financial Management Service , Pdea Director General Wilkins Villanueva File Photo Manila The Philippine Drug Enforcement Agency Has Obtained An Quot Unmodified Opinion Highest Audit Rating From Commission On Coa , Iting The Accuracy Of Its Financial Reports And Records Ina News Release Monday , Dea Director General Wilkins Villanueva Said The Coa Commended Agency 39s Overall Presentation , Nd Content Of Financial Statements , Ncluding The Disclosures And Transactions For Year 2021 , N The Fairness Of Its Presentation And Devoid Material Misstatements That May Arise Due To Fraud Or Error Quot It Is Highest Audit Opinion Coa Can Render Toa Government Agency Means All Our Financial Records Are In Order Accordance With Their Auditing Rules Procedures , Uot Villanueva Said In The Independent Report Addressed To Director General Dated May 16 , Oa Supervising Auditor Cherrie Louc Arguilla , Ffirmed That The Auditor Rendered An Quot Unmodified Opinion Because Accompanying Financial Statements Of Pdea Were Presented Fairly And In Accordance With International Public Sector Accounting Standards Ipsass Having Been Complianta Set Ranks Among Best World , Dea Is Trulya Topnotch Organization When It Comes To The Preparation Of Financial Statements , Uot Villanueva Said The Coa Audit Evidence Obtained Based On Financial Position Of Pdea As Dec 31 , 021 Comprising Its Statements Of Financial Performance Cash Flows Changes In Net Assets Equity Comparison Budget , Nd Actual Amounts For The Year Then Ended And Notes To Financial Statements , Ncludinga Summary Of Significant Accounting Policies ,

Biñan LGU gets highest COA rating in 2021

LAGUNA – The local government unit (LGU) of Biñan City has received an “unmodified opinion” or the highest audit rating from the Commission on Audit (COA) for 2021.
According to the Independent Auditor's Report received by the city government on Monday, May 30, Biñan's financial statements were “in ....

Noel Velasco , Arman Dimaguila , Commission On Audit , International Public Sector Accounting Standards Ipsass , Independent Auditor , International Public Sector Accounting Standards , City Accountant Noel Velasco , Mayor Arman Dimaguila , City Government ,

Robredo's office earns COA's highest audit rating for third time – Manila Bulletin

Robredo's office earns COA's highest audit rating for third time – Manila Bulletin
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