Procurement Service(PSDBM)

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Date: April 4, 2023, 3:23 p.m.

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Process for Creation of Auditor Account for COA Auditors assigned in agencies

Published by Procurement Service(PSDBM) on April 4, 2023.
Requested from PSDBM by J. Burac at 03:23 PM on April 4, 2023.
Purpose: To set out clear guidelines to agencies on how they will setup audit account
Date of Coverage: 04/04/2023 - 04/04/2023
Tracking no: #PSDBM-905284558205

J.BURAC April 4, 2023, 3:23 p.m.

Hello! I am a COA Auditor right now and assigned to one of the DOH Hospital as part of the resident audit team. In line with my duties, I have been in contact with the PhilGEPS Agency Team for several weeks now, sending emails back and forth but there is still no progress as to my request. I would like to request a clear guideline on how government agencies will create an auditor account that can be used by COA Auditors assigned to them. The BAC Team/PhilGEPS Administrator in the hospital where I am assigned was not helpful with my request since they do not know how to create one.

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