COA STRATEGIC PLAN

PILLAR/
THRUST AREA
Integrity and Independence

GOAL
To enhance the credibility,
integrity and independence of the
Commission on Audit in carrying
its mandate

OBJECTIVE

Organizational efficiency

To establish an efficient and

effective organization and
management system in COA

Professionalism and
technical competence

To maintain a highly competent

and professional human resource
to ensure the efficient and
effective delivery of mandated
services

Strategic partnerships/
linkages

To increase the publics

awareness and enhance interagency relations as regards
COAs role in ensuring
transparency, accountability and
good governance

Instill integrity as a way of life in

COA
To develop and implement a more
efficient and effective mechanism for
objective handling of complaints
against COA personnel
To strengthen fiscal autonomy

To strengthen the organizational

capability of COA
To enhance the quality, timely
delivery, and effectiveness of audits of
COA
To upgrade existing infrastructure
facilities and equipment

To update / enhance and implement

policies, guidelines, standards and
strategies on recruitment, promotion,
retention of competent staff
To provide needs-based professional
staff development.
To actively participate in trainings,
capacity building and knowledge
sharing activities in international
organizations (INTOSAI, ASOSAI,
ASEANSAI and others)

To enhance relations with the media,

stakeholders and the public in general
To improve inter-agency relations of
COA with regard to mutual assistance
and exchange of complete, necessary
and
timely
information
with
government agencies such as DBM,
NEDA, BTr, AMLC, DOF and CSC
To strengthen COAs efficiency in
documenting / gathering legal
evidence
to
ensure
successful
prosecution of cases
To enhance citizen participation in the
public
audit
process
and
institutionalize Citizens Participatory
Audits (CPAs)