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COMMISSION ON AUDIT - Commission on Audit of the...

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COMMISSION ON AUDIT - Commission on Audit of the...

Accountable Officials of the aforesaid Government Agencies; COA Directors, Regional Directors, ... COMMISSION ON AUDIT CIRCULAR NO. 2012-004 - November 28, 2012

http://coa.gov.ph/phocadownloadpap/userupload/Issuances/Circulars/Circ2012/COA_C2012-004.pdf

Date added: April 19, 2015 - Views: 1

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COMMISSION ON AUDIT CIRCULAR NO. 2012-002 -...

COA Assistant Commissioners, Directors and Auditors; and All Others Concerned ... COMMISSION ON AUDIT CIRCULAR NO. 2012-002 - September 12, 2012 Author: COA

http://downloads.caraga.dilg.gov.ph/Disaster%20Preparedness/NEW/COA%20Circular%20No.%202012-02%20Sept%2012%202012%20-%20Accounting%20and%20Reporting%20Guidelines%20LDRRMF.pdf

Date added: May 8, 2014 - Views: 1

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COMMISSION ON AUDIT CIRCULAR NO. 2012-003 -...

investments (COA Circular No. 2007-001 dated October 25, 2007). ... COMMISSION ON AUDIT CIRCULAR NO. 2012-003 - October 29, 2012 Author: COA Subject:

http://coa.gov.ph/phocadownloadpap/userupload/Issuances/Circulars/Circ2012/COA_C2012-003.pdf

Date added: April 28, 2015 - Views: 3

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TAGBILARAN CITY OCT 24 26 2012 OCT. 24-26, 2012...

OCT 24 26 2012 Revised ... (As prescribed under COA Circular No. 2012-001 dated June 14, 2012) WILFREDO A. AGITO DIRECTOR IIIDIRECTOR III COA CORPORATE ...

http://www.gacpa.com.ph/files/pdf/coa_cir_2012_001.pdf

Date added: August 14, 2013 - Views: 27

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www.ncca.gov.ph

Management/Commission On Audit/Department of Finance (DBM/COA/DOF) Joint Circular No. 2-97 and ... 10.2 COA Circular No. 2012-001 dated June 14, 2012 ...

http://www.ncca.gov.ph/downloads/guidelines%20on%20donations.pdf

Date added: March 6, 2014 - Views: 20

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PERMANENT COMMITTEE ( COA-DBM-DOF) JOINT CIRCULAR...

PERMANENT COMMITTEE (COA-DBM-DOF) JOINT CIRCULAR NO 4JOINT CIRCULAR NO. 4-2012 SEPT. 11, 2012 ... 2012-01. 5.3 Aggyencies shall include any cash account

http://www.gacpa.com.ph/files/pdf/jc_4_2012.pdf

Date added: January 19, 2013 - Views: 35

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PHILIPPINE OVERSEAS EMPLOYMENT ADMINISTRATION 2012...

PHILIPPINE OVERSEAS EMPLOYMENT ADMINISTRATION 2012 COA ANNUAL AUDIT OBSERVATIONS, ... provisions of COA Circular No. 97-001 ... 2012. COA recommended that the Agency Head

http://www.poea.gov.ph/TranSeal/coa_2012_audit_observations.pdf

Date added: October 17, 2013 - Views: 1

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Joint Administrative Order DBM-DOF- COA No. 2012...

JOINT ADMINISTRATIVE ORDER - DBM-DOF-COAJAO No. 2012-01 January 6, ... (COA) as members, to ... existing bank accounts on or before February 15,' 2012.. b

http://www.dbm.gov.ph/wp-content/uploads/Issuances/2012/Joint%20Administrative%20Order/jao%20dof-dbm-coa.pdf

Date added: October 1, 2012 - Views: 15

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DEPARTMENT OF LABOR AND EMPLOYMENT SUMMARY OF...

department of labor and employment summary of actions taken/comments on 2012 coa audit observation memorandum (aom) office : dole region iv-a auditor's opinion :

http://calabarzon.dole.gov.ph/fndr/mis/files/2012%20AOM.pdf

Date added: July 24, 2013 - Views: 2

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PHILIPPINE COMMISSION ON WOMEN

pcw-neda-dbm joint circular no. 2012-01 1 philippine commission on women national economic and development authority department of budget and management

http://www.pcw.gov.ph/sites/default/files/documents/laws/jc-2012-01-gad-plan-budget-ar-preparation-mcw.pdf

Date added: January 10, 2013 - Views: 35

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SUMMARY OF ACTIONS TAKEN ON 2011 COA ANNUAL AUDIT...

Section 5.3 of COA Circular 2007-001 states that: the submission of the Final Utilization Report/Liquidation for evaluation and recommendation. ... 2012, (3) ACP's ...

http://calabarzon.dole.gov.ph/fndr/mis/files/2011%20AOM.pdf

Date added: August 4, 2013 - Views: 3

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2011 COA ANNUAL AUDIT OBSERVATIONS,...

As of July 25, 2012 OBSERVATIONS/AUDIT FINDINGS COA RECOMMENDATIONS ACTIONS TAKEN BY MANAGEMENT 1. ... prescribed under COA Circular No. 97-001 dated February 5, 1997.

http://ncr.dole.gov.ph/fndr/mis/files/2011%20COA%20ANNUAL%20AUDIT%20OBSERVATIONS,%20RECOMMENDATIONS%20AND%20ACTIONS%20TAKEN%20July%202012.pdf

Date added: April 23, 2013 - Views: 42

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COMMISSION ON AUDIT CIRCULAR NO. 96-003...

COA Directors, Auditors and All Others Concerned. SUBJECT: Restatement with amendments of COA Circular No. 95-003 dated February 15,

http://www.gppb.gov.ph/laws/laws/COA_Circular96-003.pdf

Date added: August 19, 2013 - Views: 2

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SPPR NO - General Santos

SPPR NO.2014-9977 RESOLUTION AFFIRMING THE VALIDITY OF RESOLUTION NO. 25, SERIES OF ... (COA) Circular Number 2012-001, Sec.3.1.1 dated June 14, 2014. PREPARED BY:

http://spgensantos.ph/wp-content/uploads/2014/06/PR149977.pdf

Date added: March 2, 2015 - Views: 1

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2011 COA ANNUAL AUDIT OBSERVATIONS,...

COA Circular No. 85-55A resulting in ... - Prepared/submitted reply to COA dated May 10, 2012 ... No. 12-001 LF dated February 23, 2012 was sent to the Office of ...

http://www.ecc.gov.ph/ckfinder/userfiles/files/2011%20COAs%20Audit%20Annual%20Report.pdf

Date added: July 27, 2013 - Views: 6

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DBM-COA Joint Circular No. 2013-1

Audit (COA) as oversight ... This Circular covers all departments, bureaus, offices imd "gencies of the ... AccountingCircularLetterNo.2007-001,asfollows: llJlM

http://www.dbm.gov.ph/wp-content/uploads/Issuances/2013/Joint%20Circular%202013/jc-2013-1%20.pdf

Date added: May 2, 2013 - Views: 21

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BARANGAY TALOMO PROPER, TALOMO DISTRICT CITY OF...

Accounting and reporting guidelines for these funds is prescribed under COA Circular No. 2012-002 dated September 12, 2012. c. Sangguniang Kabataan Fund (SK ...

http://accountingdavao.com/barangay/district1/talomo%20proper/reports/2012/Notes%20to%20Financial%20Statements.pdf

Date added: January 22, 2014 - Views: 1

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SUMMARY OF ACTIONS TAKEN ON 2011 COA ANNUAL AUDIT...

Office / Region: DOLE, RO 8, Tacloban City . ... March 21, 2012 and a reiteration of the first two (2) ... violation fo Section 5.4 of COA Circular No. 2007-001.

http://ro8.dole.gov.ph/fndr/mis/files/DOLE%20Status%20of%20Implementation%20of%20CY%202011%20Audit%20as%20of%20March%2031,%202013%20final.pdf

Date added: July 25, 2013 - Views: 1

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l. - National Conciliation and Mediation Board

As of October 31,2012 l. ... New Government Accounting System and Section 5.1 of COA Circular No. 92-89E dated March 8, ... Accounting Circular No. 2006-001 dated ...

http://ncmb.ph/Transparency%20in%20Government/Accounting_Reports/Actions%20Taken%20on%20COA%20Annual%20Report/Actions%20Taken%20on%20COA%20Audit%20Report%202011.pdf

Date added: August 5, 2013 - Views: 30

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PHILIPPINE RETIREMENT AUTHORITY

2012 which were already deducted from the accumulated balance of the placements ... Likewise, this is not in compliance with COA Circular No. 2009-001 on

http://www.pra.gov.ph/dl_form/file_name/508/Full_Report_2012.pdf

Date added: December 13, 2013 - Views: 1

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SUMMARY OF ACTIONS TAKEN ON CY 2011 and PRIOR...

2012 dated March 21, 2012 and a reiteration of the ... 99 of PD 1445 and Section 111 of COA Circular No. 97-001. 2. Failure of the Accounting Unit to ...

http://ro8.dole.gov.ph/fndr/mis/files/DOLE%20Status%20of%20Implementation%20of%20CY%202011%20Audit%20as%20of%20June%2030,%202013%5B1%5D%20(1).pdf

Date added: August 1, 2013 - Views: 1

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ONAR BULLETIN VOL2 NO 1 - University of the...

Circular No. 2012-001 dated 4 January 2012, is requiring all Public Utility Bus (PUB) operators to secure Labor Standards Compliance Certificates from the Department ...

http://www.law.upd.edu.ph/files/pdf/ONAR_BULLETIN_VOL2_NO_1.pdf

Date added: May 10, 2013 - Views: 14

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customs.gov.ph

amended under COA Circular No. 2003-001 dated June 17, 2003, we are submitting our one (1) page Trial Balance, Regular Agency (RA) Books, Fund 151 as of March 31, 2013,

http://customs.gov.ph/wp-content/uploads/2012/11/Trial-Balance-31-Mar-2013.pdf

Date added: January 27, 2015 - Views: 1

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nmis.gov.ph

16. Perform the other requirements and duties stated in COA Circular 2012-001 dated June 14, 2012. B. The LGU Shall: 1.

http://nmis.gov.ph/attachments/article/582/MOA%20(NMIS-Agoncillo,%20Batangas).pdf

Date added: September 22, 2014 - Views: 1

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MEMORANDUM OF AGREEMENT KNOW All MEN BY THESE...

prescribed in COA Circular 2007-001 and COA Circular 2012-001; WHEREAS, the PROPONENT through the Public Employment Service Office (PESO)

http://spgensantos.ph/wp-content/uploads/2013/11/PR139447_.pdf

Date added: April 11, 2014 - Views: 1

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SUMMARY OF ACTION TAKEN ON 2011 COA AUDIT FINDINGS...

SUMMARY OF ACTION TAKEN ON 2011 COA AUDIT FINDINGS AND RECOMMENDATIONS ... 2012 Office/Region: ... COA Circular No. 2009-001 and COA Circular 95-006, ...

http://ro10.dole.gov.ph/fndr/mis/files/coa%20annual%20report.pdf

Date added: November 3, 2013 - Views: 1

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GUIDELINES ON THE DOWNLOADING OF CY 2013 MOOE TO...

Please refer to COA Circular No. 2012-001 dated June 14, 2012 re: Prescribing the Revised Guidelines and Documentary Requirements. 13. The ...

http://www.depedmisor.net/uploads/1/3/2/5/13258713/mooe_downloading_guidelines_2013.pdf

Date added: March 17, 2014 - Views: 9

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COA Circular 86-264 - GPPB Website

under COA Circular No. 86-257, if the selling/floor price in each case is P1 million or more. 5.0 Exceptions and Effectivity This Circular shall not apply to sales ...

http://www.gppb.gov.ph/laws/laws/COA_Circular86-264.pdf

Date added: June 17, 2013 - Views: 218

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REVENUE MEMORANDUM CIRCULAR NO. 9- 2012 issued on...

REVENUE MEMORANDUM CIRCULAR NO. 9-2012 issued on March 14, 2012 circularizes the full text of the Commission on Audit’s (COA) reply on the query re:

http://creba.ph/pdf/BIRRMC9-2012(digest).pdf

Date added: December 9, 2014 - Views: 1

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Time Bound Action Plan units concerned (OUCs) for

Time Bound Action Plan For Addressing COA Notices of Disallowance ... COA Resolution 2011-006 and 2012-001 . COA Circular No. 2009-006 Sections 8.1, ...

http://www.gsis.gov.ph/downloads/20141222_8_Time-Bound-Action-Planfo-CoA-AoM.pdf

Date added: March 2, 2015 - Views: 1

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Time Bound Action Plan For Addressing COA Audit...

Time Bound Action Plan For Addressing COA Audit Observation Memoranda Particulars Responsible Deadline As deemed necessary, refer to/ discuss the AOM with the operating

http://www.gsis.gov.ph/downloads/20150218-TS-2014_Timebound_Action_Plan.pdf

Date added: April 19, 2015 - Views: 1

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NATIONAL CONCILIATION AND MEDIATION BOARD 2010 COA...

2010 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ACTIONS TAKEN . As of March 31, 2012 . ... Volume III and COA Circular No. 2003-001 dated June

http://ncmb.ph/Transparency%20in%20Government/Accounting_Reports/Actions%20Taken%20on%20COA%20Annual%20Report/CAAR-2010.pdf

Date added: August 14, 2013 - Views: 5

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REPUBLIKA NG PILIPINAS KAGAWARAN NG PANANALAPI...

Pursuant to DOH, DOF and DBM Joint Circular No. 2003-1 dated 16 ... under COA, DBM and DOF Joint Circular No. 1-97 dated January 2, 1997. 3.0 Procedural Guidelines

http://www.treasury.gov.ph/news/circular/too%2015-2003.pdf

Date added: February 5, 2012 - Views: 266

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www.nwpc.dole.gov.ph

COA RECOMMENDATIONS As of December 31, 2013 For the Management to ... equipment contrary to COA Circular No. 92- 390 dated November 17, 1992 and COA

http://www.nwpc.dole.gov.ph/pages/download/transparency%20seal/2013_COA_audit.pdf

Date added: March 5, 2015 - Views: 1

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NATIONAL FOOD AUTHORITY - Home - National Food...

in accordance with COA Circular No. 97-001; ... 2012 was already adjusted accordingly in their April 2013 Trial Balance in order ... National Food Authority, ...

http://www.nfa.gov.ph/files/Transparency/T_COA_AAR_2012.pdf

Date added: July 2, 2015 - Views: 1

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Csc Memorandum Circular No 6 S 2002 -...

COMMISSION ON AUDIT CIRCULAR NO. 2012-003 ... enumerated under COA Circular No. 85-55A dated September 8, ... PNP Cir. No. 2002-001 dated 1/7/2002 entitled ...

http://www.pdfsdocuments.com/csc-memorandum-circular-no-6-s-2002.pdf

Date added: March 19, 2015 - Views: 15

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ANNUAL AUDIT REPORT on the - NIA - Philippines

ANNUAL AUDIT REPORT . on the . ... accordance with COA Circular No. 97-001 dated February 5, ... 2012 amounting to P5.174 billion could not be substantiated due to non-

http://www.nia.gov.ph/publications/tranparencyseal/gcg/financial/2012_COA_NIACorpFund.pdf

Date added: September 22, 2014 - Views: 1

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COMMISSION ON AUDIT CIRCULAR NO. 2009-005 -...

Title: COMMISSION ON AUDIT CIRCULAR NO. 2009-005 - September 15, 2009 Author: COA Subject: Suspension of Items 3.1.6, and 4.6 of COA Circular No. 2009-002 dated May ...

http://accountingco.weebly.com/uploads/4/8/7/7/4877314/suspension_of_items_3.1.6_and_4.6_of_coa_circular_no._2009-002_dated_may_18_2009_and_other_provisions_relating_to_audit_of_payments_made_thru_automatic_debit_advice_ada.pdf

Date added: May 15, 2013 - Views: 2

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customs.gov.ph

or MAN I LA October 25. 2012 The Resident Auditor Of Port Area. Manila Pursuant to Commission on Audit No. dated Octotxr 30, 2001 as under COA Circular NO. 2003-001 ...

http://customs.gov.ph/wp-content/uploads/2014/05/TB-2012June.pdf

Date added: May 24, 2014 - Views: 1

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www.oshc.dole.gov.ph

not yet settled/liquidated or a proper accounting thereof and other deviations from COA Circular No. 97-002 ... RA No. 9184 and Item 9.2 of COA Circu ar No. 2012-001.

http://www.oshc.dole.gov.ph/UserFiles/oshc2010/file/2013_AAR_Executive_Summary.pdf

Date added: September 2, 2014 - Views: 1

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ONAR BULLETIN VOL2 NO 13 - University of the...

processes, the Commission on Audit (COA), through Resolution No. 2012-001 dated 22 March ... 3/29/12 CIRCULAR NO. 751 Amendments to Foreign Exchange Regulations 3/16/12

http://www.law.upd.edu.ph/files/pdf/ONAR_BULLETIN_VOL2_NO_13.pdf

Date added: May 15, 2013 - Views: 13

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Regulatory Circular RG12-111 DATE: TO: FROM: RE

Regulatory Circular RG12-111 DATE: August 7, 2012 TO: Trading ... - Initial class appointment cost will be .001. ... - COB and COA will be available in $.01 ...

http://www.cboe.com/publish/RegCir/RG12-111.pdf

Date added: August 8, 2013 - Views: 2

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Republic of the Philippines DEPARTMENT OF PUBLIC...

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS ... Circular No. 2012-001 dated June 14, 2012, Clearance from the concerned Provincial

http://www.dpwh.gov.ph/pdf/issuances/DO/13/DO_053_S2013.pdf

Date added: June 25, 2013 - Views: 4

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Gaam Volume 3 - Pdfsdocuments.com

Gaam Volume 3.pdf DOWNLOAD HERE 1 / 2 ... Section 3 of COA Circular 92- 389 dated November 3, ... closure of dormant funds as prescribed in COA Circular No. 97-001 ...

http://www.pdfsdocuments.com/gaam-volume-3.pdf

Date added: October 22, 2014 - Views: 29

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Republic of the Philippines COMMISSION ON AUDIT...

COA Circular No. 86-255 dated April 2, 1986, as amended by COA Circular No. 95-011 dated December 4, ... e.g. COA Decision No. 2012-015 dated February 16, 2012.

http://pnoc.com.ph/images/PNOC%202012.pdf

Date added: July 2, 2015 - Views: 1

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COMMISSION ON AUDIT Regional Office No. IV Audit...

COMMISSION ON AUDIT ... COA Circular Nos. 2009-001 and 95-006 dated February 12, 2009 and May 18, 1995, ... 8/15/2012 5:31:36 AM ...

http://www.naujan.com/wp-content/uploads/2012/08/Mun_of_Naujan2010_Audit_Report.pdf

Date added: June 14, 2013 - Views: 15

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www.dutyfree.gov.ph

renovation of C.R. 2012 in the amount of COA Recommended that: ... Comply with COA Circular No. 2009-001 and submit all contracts and supporting docu-

http://www.dutyfree.gov.ph/pdf/ActionPlanonAuditObservations2014.pdf

Date added: March 5, 2015 - Views: 4

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MEMORANDUM CIRCULAR dlO - Land Transportation...

memorandum circular number 2013 - dlol subject: allowing dropping and substitution of phased out pub units due to modernization program of the board

http://ltfrb.gov.ph/media/downloadable/MC_2013_007.pdf

Date added: April 12, 2015 - Views: 1

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fdpp.blgs.gov.ph

Appropriation Ordnance No. 001-2012 4. ... June 15, 1999 and COA Circular No. 2003-003 dated July 30, 2003 particularly on the liquidation/audit guidelines;

http://fdpp.blgs.gov.ph/uploads/documents/abr_kauswagan_0000000018_5110.pdf

Date added: June 20, 2014 - Views: 4