Davao City, Philippines—The Commission on Audit (COA) XI recently concluded its Exit Conference at the Commission on Higher Education Regional Office XI (CHED RO XI) in Davao City. The conference was productive and developmental, led by Ms. Helena A. Valdez, Supervising Auditor, Ms. Rosette G. Reyno, Audit Team Leader, and Ms. Joyz Emarie S. Albert, Audit Team Member.
The Exit Conference served as a platform for constructive dialogue between COA representatives and CHED RO XI officials. Through collaborative discussions, both parties identified areas for enhancement and explored strategies to ensure continued compliance and efficiency within CHED RO XI operations.
The COA XI Exit Conference marks a significant milestone in CHED RO XI’s ongoing efforts to strengthen its internal controls and governance mechanisms. By embracing feedback and implementing actionable recommendations, CHED RO XI reinforces its commitment to serving the public with excellence and integrity.
