Entrance Conference held at the Gladys Conference Hall, TESDA Regional Office, Tuguegarao City, Cagayan
LOOK I Resident auditors headed by Ms. Jona May Benito of the Commission on Audit (COA) Region II conducted an Entrance Conference held at the Gladys Conference Hall, TESDA Regional Office, Tuguegarao City, Cagayan on September 21, 2022.
The meeting was attended by Lasam Institute of Technology (LIT) and Aparri Polytechnic Institute (API) Administrators Engr. Dominador Dizon and Dr. Renato Ubiña together with the supply officers, accountants and budget officers including that of the Regional Training Center and PO Cagayan. Regional Office attendees include Regional Director Archie A. Grande, CESO III, Ms. Imelda Gervacio, chief of the Finance and Administrative Services Division (FASD) and Ms. Fatima Carag, Chief of the Regional Operations Division (ROD) Chiefs and other personnel.
The purpose of the meeting is to inform the attendees of the audit objectives, audit scope, areas and audit timelines for the year.