
Originally Posted by
PascualDelaSerna
May I intercede?
The COA is part of the government process of check and balance...its usual policy is post-audit, not pre-audit...hence its resident auditor found out about the change in specs after the delivery, not before...i don't think it was purposely concealed from COA; the procedure was just so because of the latter's post-audit policy...by the way, COA also has a policy of not attending meetings aimed at clarifying transactions, etc...even if you ask its resident auditors for an opinion on official transactions, they will only say "it's your call, after all, we will only do post-audit..."...