The Commission on Audit (COA), in collaboration with the Finance Office of Negros Oriental State University, hosted its annual COA Audit Entrance Conference today, September 10, 2024, at NORSU Library-Conference Hall.
The COA Audit Entrance Conference aims to discuss the terms of the Audit Engagement, which include the following: audit thrust areas, audit objectives, audit approach and methodology, audit scope, significant dates/milestones, audit outputs, administrative matters, and audit documents needed. OIC, Audit Team Leader Karil B. Cagbabanua, CPA, took the lead in the Entrance Conference discussion proper.
University President Dr. Noel Marjon E. Yasi, VP for Administration and Finance Dr. Merivic G. Catada, VP for Academic Affairs Dr. Rose Marie T. Pinili, VP for Research, Innovation, Development, and Extension Dr. Edwin F. Romano Jr., CAO for Finance Mr. Rene Boy A. Catubig, CPA, CAO for Administration Dr. Jim Villahermosa, Internal Auditor Ms. Jelona Abo, CPA, COA Auditors & Staff, and Offices of Accounting, Budget, Cashier, and Supply of the main and external campuses were all in attendance. Also present were the campus administrators and assistant campus administrators.
Dr. Noel Marjon E. Yasi
University President
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The Commission on Audit (COA), in collaboration with the Finance Office of Negros Oriental State University, hosted its annual COA Audit Entrance Conference