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Download: Flyer (.PDF 349kb) Course Outline (.PDF 167kb) |
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presents
FRIDAY, JUNE 3, 2022 * 1:30PM TO 4:45PM * via
The main objective of the course is to enhance the knowledge of the officials of the Local Government Units on the allocation, utilization and most importantly audit of GAD budget in accordance with pertinent laws, rules, policies and guidelines set by the government.
The 3-hour lecture via Zoom will provide the participants with clearer understanding and application of the guidelines related to GAD planning, budgeting and use of the mandatory GAD Fund allocation. The discussion will include updates and the audit guidelines of GAD Budget to preclude agencies from receiving notices of suspensions and disallowances.
This is a must for all heads and member of GAD focal point system technical working group, budget, planning, finance, accounting and administrative office.
The 3-hour lecture via Zoom will provide the participants with clearer understanding and application of the guidelines related to GAD planning, budgeting and use of the mandatory GAD Fund allocation. The discussion will include updates and the audit guidelines of GAD Budget to preclude agencies from receiving notices of suspensions and disallowances.
This is a must for all heads and member of GAD focal point system technical working group, budget, planning, finance, accounting and administrative office.
Course Director & Lecturer:
Lourdes Magno Castillo, CPA, Ph.D was an Assistant Commissioner in the Commission on Audit (COA) and was assigned as Head of the Government Accountancy Sector and Former Chair of the COA GAD Technical Working Group of the COA GAD Focal Point System.
She was awarded as one of the Ten Outstanding Men and Women of the Commission and as 2018 Katangi-tanging Pinuno. She is also one of the four recipients of a Plaque of Recognition for exemplary performance on gender mainstreaming given by the Philippine Commission on Women in 2019.
She was a Professor at the Graduate School of the UP National Center of Public Administration and Governance and a resource person and lecturer in Accounting and Auditing-related subjects, GAD, Human Resource and COA Senior Executive Development Program.
Lourdes Magno Castillo, CPA, Ph.D was an Assistant Commissioner in the Commission on Audit (COA) and was assigned as Head of the Government Accountancy Sector and Former Chair of the COA GAD Technical Working Group of the COA GAD Focal Point System.
She was awarded as one of the Ten Outstanding Men and Women of the Commission and as 2018 Katangi-tanging Pinuno. She is also one of the four recipients of a Plaque of Recognition for exemplary performance on gender mainstreaming given by the Philippine Commission on Women in 2019.
She was a Professor at the Graduate School of the UP National Center of Public Administration and Governance and a resource person and lecturer in Accounting and Auditing-related subjects, GAD, Human Resource and COA Senior Executive Development Program.
Who Should Attend:
Members of GAD Focal Point
System Technical Working Group
Budget and Planning Officers
Finance, Accounting and
Administrative Officers
*Training investment is P 3,880 inclusive of an e-certificate and a printed learning material
*Optional: Add P450 for a printed copy of a certificate of attendance inclusive of delivery charge
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Contact Person: Jamie Borlaza
Telefax: (+632) 8842-7148 or 59
Email: jamie.cgbp@yahoo.com
Check: www.cgbp.ph
Members of GAD Focal Point
System Technical Working Group
Budget and Planning Officers
Finance, Accounting and
Administrative Officers
*Training investment is P 3,880 inclusive of an e-certificate and a printed learning material
Contact Person: Jamie Borlaza
Telefax: (+632) 8842-7148 or 59
Email: jamie.cgbp@yahoo.com
Check: www.cgbp.ph
ALLOCATION, UTILIZATION AND AUDIT OF GAD BUDGET
FOR LOCAL GOVERNMENT UNITS
FRIDAY, JUNE 3, 2022 * 1:30PM TO 4:45PM * via
SESSION OUTLINE
Part I. Review of the GAD Basic Concepts and Perspectives
Setting of Expectations
Levelling of Understanding of GAD Concepts
Part II. Legal Bases. GAD Mandates and Policies. International Commitments
The Magna Carta of Women (R.A. 9710)
Philippine Plan for Gender Responsive Development 1995-2025
Philippine Development Plan for 2019-2025
Sustainable Development Goals
Part III. Allocation and Utilization of the GAD Budget
R.A. 9710. General Appropriations Act (GAA)
PCW-DILG-NEDA-DBM Joint Circular No. 2013-01 dated July 18, 2013
PCW-DILG-NEDA-DBM Joint Circular No. 2016-01 dated January 12, 2016
Preparation of the GAD Plans and Budget (GPB) and GAD Accomplishment Reports (AR)
Organization and Client-focused GAD Plans and Programs
The Harmonized Gender and Development Guidelines (HGDG) Tool
Part IV. Audit of GAD Funds Utilization
COA Memorandum Circular No. 2014-001 - Guidelines in the Audit of GAD Funds and Activities
COA CIRCULAR No. 2012-003 - Updated Guidelines in the Prevention of Illegal, Irregular,
Unnecessary, Extravagant, Excessive and Unconscionable (IIUEEU) Expenditures
COA Memorandum No. 2018-009 - Checklist of Common Audit Findings and Observations
COA Circular No.2021-008 dated September 6, 2021 - Assignment of Responsibility Center for GAD System
Part V. Ways Forward .
This training is open to the general public and is highly recommended for all members of the GAD FOCAL POINT SYSTEM Technical Working group, budget and planning officers, finance, accounting and administrative officers of Local Government Units.
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*Training investment is P 3,880 inclusive of an e-certificate and a printed learning material
*Optional: Add P450 for a printed copy of a certificate of attendance inclusive of delivery charge
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