Electronic case monitoring and efficient reporting for auditees (E-Camera) / (Record no. 4047)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02595 a2200193 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250805023425.0 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Bacarra, Arnel P. |
| 9 (RLIN) | 15515 |
| 245 1# - TITLE STATEMENT | |
| Title | Electronic case monitoring and efficient reporting for auditees (E-Camera) / |
| Statement of responsibility, etc. | Arnel P. Bacarra. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 65 leaves : illustrations |
| 500 ## - GENERAL NOTE | |
| -- | Bacarra, A. P. (2019). Electronic case monitoring and efficient reporting for auditees (E-Camera) (Unpublished master's thesis). Public Management Development Program, Development Academy of the Philippines. |
| 502 ## - DISSERTATION NOTE | |
| Department | Public Management Development Program |
| Program | Middle Managers Class |
| Batch | Batch 19 |
| Additional Note | Thesis (MMC)--Development Academy of the Philippines. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | The purpose of the Project is to create a Knowledge Management (KM) tool intended to serve as the comprehensive status monitoring database for all cases from its inception to its termination, allowing the COA Auditors to enforce and the Management Auditees to comply with the Notice of Suspensions (NSs),Notice of Disallowances (NDs) and Notice of Charges (NCs). The Capstone Project was conceptualized to improve and strengthen the monitoring of audit results and enforcement of decision on audit disallowances and charges. The successful realization of this objective will help achieve the organizational outcome of promoting public accountability, improving the efficiency and economy of government operations and effectiveness of government programs in order to contribute good governance, which will ultimately redound to improved economy and enhanced trust in the government. The Project Team successfully implemented a comprehensive and customer-centric case monitoring system where the Auditors and the Auditees are be able to store relevant data regarding the audit suspension, disallowances and charges. The development and implementation of the case monitoring system has achieved two significamt milestones: (1) the Commission was able to leverage the existing technological advancement, at no additional cost, thereby fulfilling its role as the guardian of public fund and enabler of its Auditees; and (2) the Auditees are empowered by allowing them access the monitoring system in the most effective, efficient and economical way. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Management audit. |
| 9 (RLIN) | 23242 |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Caparros, Nanette C. (Panel Chair) |
| 9 (RLIN) | 14379 |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | De Jesus, Maribeth F. (Panel Member) |
| 9 (RLIN) | 15517 |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Nacion, Janet D. (Panel Member) |
| 9 (RLIN) | 15518 |
| 856 ## - ELECTRONIC LOCATION AND ACCESS | |
| Access method | Yes |
| Materials specified | No |
| Electronic format type | |
| Uniform Resource Identifier | https://library.dap.edu.ph/cgi-bin/koha/opac-retrieve-file.pl?id=5eb32c38df8f5bedf76cf44daae4c3b3 |
| Link text | View Digital Copy |
| Group | STAFF |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | THESIS |
| Source of classification or shelving scheme | Library of Congress Classification |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Date acquired | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | MAIN | MAIN | 06/29/2020 | HD 5667 B33 2019 | TD01498 | 06/29/2020 | 06/29/2020 | THESIS |