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Manila Bulletin devider Philippines devider National devider COA cites PNP for complying with strict budget auditing rules in 2022

COA cites PNP for complying with strict budget auditing rules in 2022

Published Jul 24, 2023 01:43 am
The Philippine National Police (PNP) has obtained an “unmodified opinion” from the Commission on Audit (COA) for 2022, which means that the police organization has done a good job in preparing all the necessary documents in accordance with the financial accounting framework. In a statement, the PNP said COA’s unmodified opinion showcases the organization’s exemplary fiscal management. "We are grateful for the thorough and independent audit conducted by the Commission on Audit. The unmodified opinion validates the PNP's commitment to fiscal responsibility and sound financial management,” said PNP chief information officer Police Brig. Gen. Redrico Maranan. “This recognition motivates us to continue our efforts in upholding transparency and accountability in managing the resources entrusted to us. We remain steadfast in our mission to serve and protect the Filipino people while ensuring prudent use of public funds,” he added. While some government agencies referred to the “unmodified opinion” as the highest level of assurance in financial reporting, COA earlier issued a clarification that its audit opinion should not be viewed as “a rating, score or grade, with ranking of lowest to the highest.” “An audit opinion pertains only to the financial audit conducted regularly by COA auditors on the agencies within its jurisdiction. It may be unmodified or modified, depending on whether an agency’s financial statements are prepared, in all material respects, in accordance with the applicable financial reporting framework,” COA said in a statement published last year. An unmodified opinion (also referred to as unqualified opinion), COA explained,  is issued when the auditor concludes that the financial statements are prepared, in all material respects, in accordance with the applicable financial reporting framework.  On the part of the PNP, Maranan said the COA’s assessment  affirms the accuracy of the PNP's financial statements relating to its financial performance, cash flows, changes in net assets/equity, and budget compliance last year. “The successful completion of the audit is a testament to the PNP's steadfast commitment to transparent and responsible financial management,” said Maranan.    

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