In today’s Commission on Audit (COA)-7 Exit Conference, representatives from Cebu Technological University’s campuses in Argao, Barili, Carmen, CCMSC, and San Francisco swore to comply with the audit regulations and implement improvement in all its campus operations.
The conference, led by Supervising Auditor Jenny D. Dayola and her team, centered on the audit findings, observations, and recommendations for calendar year 2024, the implementation status of the prior years’ unimplemented audit recommendations, and other issues.
Campus accountants, bookkeepers, budget and supply officers, cashiers, and auditors convened at this gathering, along with University President Dr. Joseph C. Pepito, vice president for Administration and Finance Dr. Ramel C. Genobiagon, chief administrative officer for Finance Dr. Emma R. Sacan, and campus directors.
In compliance with government audits, the university firmly upholds the highest bar of transparency, accountability, and good governance in all its financial operations and processes.
Meanwhile, the audit team announced that another set of CTU campuses will soon have their exit conference.
