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PRESENTATION OUTLINE
THE PHILIPPINES ODA and the WORLD BANK
FINANCING AGREEMENT REQUIREMENT FOR AUDIT
COA AUDIT POLICIES ON PROCUREMENT
PROCUREMENT AUDIT NOT PART OF AUDIT PROGRAM/ SHOULD IT BE
INCLUDED?
FAPS PROCUREMENT REQUIREMENTS
COMPARISON OF WB GUIDELINES AND RA 9184
NCB ANNEX
SUGGESTED AUDIT WORKING PAPER FOR PROCUREMENT AUDIT OF FAPS
THE PHILIPPINES AND THE WORLD BANK
PH is one of the founding members of the World Bank
WB
5 institutions
UNACCEPTABLES RULES..
For works contract, the experience qualification requirement shall be: (i)
at least one previous contract at 80% of the estimated cost of the contract
being procured, and (ii) an annual turnover from all works averaged over the last
three years equal to 100% of the estimated cost of the contract being procured.
5. Alternative procurement methods defined in the Revised Implementing Rules
and Regulations (2009) such as Limited Source Bidding, Direct Contracting and
Shopping are acceptable. The use of the other alternative methods will require prior
Bank concurrence.
6. Prequalification of bidders shall be required for large or complex works
or highly specialized procurements. The invitation to prequalify shall be
advertised concurrently on the Banks external website.
FAPS Procurement Audit Suggested Working Paper