INTOSAI – Working Group on Environmental Auditing

SAI Contact(s) and Mandate: Philippines

Auditor General

  • Name: Ma. Gracia M. Pulido Tan
  • Title: Chairperson
  • Address: Commission on Audit, Central Office, Blk 4 Lot 10 B Villa Corrina Subdivision, Pasong Tamo, Tandang Sora, Quezon City, Philippines
  • Email: coaweb@coa.gov.ph, cweb@pacific.net.ph
  • Phone: +632 926 26 95
  • Fax: +632 926 26 95
  • Website: http://www.coa.gov.ph

Working Group Contact(s)

  • Name: Ms Leila S. Paras
  • Title: Director IV, Professional and Institutional Development Sector
  • Address: Commission on Audit, Central Office, Blk 4 Lot 10 B Villa Corrina Subdivision, Pasong Tamo, Tandang Sora, Quezon City, Philippines
  • Email: lsparas@coa.gov.ph
  • Phone: +632 931 7586
  • Fax:
  • Name: Ms Ma. Corazon S. Gomez
  • Title: Director III, National Government Sector
  • Address: Commission on Audit, Central Office, Blk 4 Lot 10 B Villa Corrina Subdivision, Pasong Tamo, Tandang Sora, Quezon City, Philippines
  • Email: csgomez@coa.gov.ph
  • Phone: +632 952 4596
  • Fax:

Mandate

The mandate of the SAI gives full access to:

  • the national government
  • provincial, regional, or state governments
  • local, municipal, or community governing bodies
  • state-owned enterprises or state-owned companies

The mandate of the SAI gives partial access to:

  • semi-governmental organisations
  • non-governmental public enterprises or organisations
  • private sector enterprises or organisations

The SAI has the authority to carry out the following types of audits:

  • financial audits
  • compliance audits
  • performance audits

The mandate does not make specific references to environmental auditing.

Last Updated: November 14, 2013

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