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RA 10149 Section 26

Special Audit.

Section 26

SEC. 26. Special Audit.— (a) The thirty (30) GOCCs with the highest total assets shall be subject to periodic special audit by the COA. The periodic audit shall, at the minimum make a determination whether: (1) The accounting records of the GOCCS are complete and in accordance with generally accepted accounting practices and standards; and (2) The statements prepared from the accounts present fairly and comprehensively their GOCCs financial position and the results of its financial operations. (b) As may be necessary or convenient in the performance by the GCG of its functions, the Chairman of the GCG may direct at any time a special COA audit of any other GOCC for any specific purpose or when authorized by law, direct an audit by independent auditors.

Read the full instrument → · Open the chapter this section belongs to: CHAPTER V →

Compiled from an official source version. Later amendments or repeals may not be reflected; the official text prevails. · Read the official text ↗

Source: Supreme Court E-Library, Republic of the Philippines. Philippine laws are public documents (works of the government).

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