Annual Audit Reports

The Annual Audit Report (AAR) is a report prepared at year-end on the results of audit on the accounts and operations of an Agency. It is transmitted to the head of agency/auditee not later than the deadline set by the Commission.

Frequently Asked Questions

How and where to send the request and the e-copies of the AARs?
How do we know if the AARs transmitted thru e-mail were received by ITO?
How do we know if the submitted AARs are already published in the COA Website?
How do we request for an ERRATUM/ERRATA?
How long does it take to publish the AAR(s) in the COA Website?
What if the published AARs were found to have errors? Can we change/delete or replace the already published AARs in the COA Website?
What is Request for Upload and Monitoring Form (RUMF)? Where to download?
What to submit when requesting AARs for publication in the COA Website?
Who publishes the AARs?
Who will process the AARs for publication in the COA Website?

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Annual Audit Reports

Frequently Asked Questions

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