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COA CIRCULAR NO. 2012-003 - Commission on Audit

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COA CIRCULAR NO. 2012-003 - Commission on Audit

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: 17

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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: 3

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CIRCULAR NO. DATE SUBJECT - PHALTRA

CIRCULAR NO. DATE SUBJECT ... 2013-001 01/10/2013 Amendment to COA Circular No. 2012-001 dated June 14, 2012 prescribing additional documentary requirement for

http://phaltra.org/wp-content/uploads/2014/02/COA-Circulars-1.pdf

Date added: March 24, 2014 - Views: 1

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COMMISSION ON AUDIT CIRCULAR NO. 2012-005 -...

CIRCULAR No. 2012-005 TO ... COA Circular No. 2009-008 dated November 9, 2009 was issued by this Commission for govenunent ... 001. 2.6. The PBC shall be ...

http://www.coa.gov.ph/phocadownloadpap/userupload/Issuances/Circulars/Circ2012/COA_C2012-005.pdf

Date added: May 24, 2014 - Views: 1

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www.coa.gov - phaltra.org

Recent Issuances CIRCULAR NO. DATE SUBJECT 2013-001 01/10/2013 Amendment to COA Circular No. 2012-001 dated June 14, 2012 prescribing additional

http://phaltra.org/wp-content/uploads/2014/02/COA-Presentation.pdf

Date added: March 20, 2014 - Views: 8

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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: 5

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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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REPUBLIC OF THE PHILIPPINES COMMISSION ON AUDIT

REPUBLIC OF THE PHILIPPINES COMMISSION ON AUDIT ... of COA Circular 2007-001 dated ... 1997 and the latest COA Circular N0. 2012-004 dated November

http://ro2.dole.gov.ph/fndr/mis/files/COA_ML_DOLE_2012-FINAL.pdf

Date added: June 9, 2015 - Views: 1

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QUALITY PROCEDURES MANUAL

COA Circular 2012-001 dated June 14, 2012 Prescribing the Revised Guidelines and Documentary Requirements for Common Government Transactions Manual on ...

http://ro6.dole.gov.ph/fndr/mis/files/PM%205_4_1_1%20Processing%20of%20Disbursement%20Voucher%20Final.pdf

Date added: February 10, 2014 - Views: 4

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

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

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

Date added: August 14, 2013 - Views: 31

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DBM-COA Joint Circular No. 2013-1

The Department of Budget and Management (DBM) and the Commission on ... This Circular covers all departments, ... AccountingCircularLetterNo.2007-001,asfollows:

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

Date added: May 2, 2013 - Views: 32

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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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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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Joint Administrative Order DBM-DOF-COA No. 2012-01

8G REPUBLIC OF THE ... COMMISSION ON AUDIT... To: JOINT ADMINISTRATIVE ORDER - DBM-DOF-COAJAO No. 2012-01 January ... the BTr, with the DOF, DBM and COA as members ...

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

Date added: October 1, 2012 - Views: 18

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COA Circular 86-264 - GPPB Website

COMMISSION ON AUDIT CIRCULAR NO. 86-264 October 16, 1986 TO : The presiding officers of Governing Boards and the Managing Heads of Government-Owned and/or Controlled ...

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

Date added: June 17, 2013 - Views: 224

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P . S .R . N O . 1 { E , i~ ' Introduced by...

WHEREAS, according to the 2012 Consolidated Annual Audit Report of the Commission ... WHEREAS, the COA found that, contrary to COA Circular No. 2007-001, entitled

http://www.senate.gov.ph/lisdata/1895416066!.pdf

Date added: May 24, 2014 - Views: 1

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l. - ncmb.ph

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: 35

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

COMMISSION ON AUDIT CIRCULAR NO. 96-003 February 27, 1996 TO : All Heads of Departments, ... 1.1 restate and amend COA Circular No. 95-003 dated February 15, 1995;

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

Date added: August 19, 2013 - Views: 2

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MEMORANDUM CIRCULAR - Kagawaran ng Interyor at...

for in the DILG Memorandum Circular No. 2012 – 68 dated April 13, ... guidelines on the transfer of funds (COA Circular No. 94-013 dated December 13, 2004).

http://www.dilg.gov.ph/PDF_File/issuances/memo_circulars/DILG-Memo_Circular-201343-5eff9deb3e.pdf

Date added: August 17, 2013 - Views: 5

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www.nmp.gov.ph

COA Circular No. 2012-001 and RA 9184. This is without prejudice to the issuance of a Notice of Suspension or Disallowance, as the case may be.

http://www.nmp.gov.ph/uploads/COA2014AnnualReport.pdf

Date added: December 9, 2015 - Views: 1

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DOLE - REGION IV-A ACTION TAKEN ON CY 2013 COA...

ACTION TAKEN ON CY 2013 COA ANNUAL AUDIT REPORT As of November 21, 2014 Unliquidated Fund Releases to NGAs, ... of PD 1445 and COA Circular No. 2012-001. ...

http://calabarzon.dole.gov.ph/fndr/mis/files/Action%20Taken%20on%20CY%202013%20COA%20AAR.pdf

Date added: April 13, 2015 - Views: 1

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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: 8

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2011 COA ANNUAL AUDIT OBSERVATIONS,...

As of May 31, 2012 OBSERVATIONS/AUDIT FINDINGS COA RECOMMENDATIONS ACTIONS TAKEN BY MANAGEMENT 3. ... liquidations thereof contrary to COA Circular Nos. 97-002, ...

http://car.dole.gov.ph/fndr/mis/files/COA%20%20-%20IAS%20(DOLE).pdf

Date added: August 1, 2013 - Views: 1

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Due from NGOs/POs Due from NGAs Due from NGAs...

2012 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ACTIONS TAKEN As of July 25, 2013 ... required under Section 5.4 of COA Circular No. 2007-001; ...

http://car.dole.gov.ph/fndr/mis/files/2012%20COA%20Findings-Jul-24-13(1).pdf

Date added: September 9, 2013 - Views: 1

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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: 42

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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: 4

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NATIONAL FOOD AUTHORITY

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

Date added: April 9, 2016 - Views: 1

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CHD-DR Staff Meeting September 10, 2012 CHD DR...

Ms. Rose Dela Cruz- new circular from COA, Circular 001 s. 2012 dated June 20, 2012- additional requirements for claims such as those for Over Time, BAC Honorarium, etc.

http://www.chd11.doh.gov.ph/webfiles/pdf/minutes/StaffMeeting20120910.pdf

Date added: April 19, 2015 - Views: 1

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2011 COA ANNUAL AUDIT OBSERVATIONS,...

2011 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ACTIONS TAKEN ... 2012 OBSERVATIONS/AUDIT FINDINGS COA ... prescribed under COA Circular No. 97-001 dated

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: 52

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DEPARTMENT OF LABOR AND EMPLOYMENT, RO 8, TACLOBAN...

department of labor and employment, ro 8, tacloban city. 2011 coa annual audit observations, recommendations and action taken . as of december 31, 2012

http://ro8.dole.gov.ph/fndr/mis/files/DOLE%20Status%20of%20Implementation%20of%20CY%202011%20Audit%20as%20of%20Dec_%2031,%202012%5B1%5D.pdf

Date added: August 8, 2013 - Views: 2

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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: 14

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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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Revised Guidelines in the Audit of Gender and...

REVISED GUIDELINES IN THE AUDIT OF ... COA Circular No. 2014-001 dated March 18, 2014 . OF ... •Rules on regulations on IUEEU under COA Circular 2012-003 dated

http://pawd.org.ph/wp-content/uploads/2015/03/A.-Malquisto-Revised-Guidelines-in-the-Audit-of-GAD-March-2014.pdf

Date added: September 5, 2015 - Views: 3

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REPUBLIKA NG PILIPINAS KAGAWARAN NG PANANALAPI...

republika ng pilipinas kagawaran ng pananalapi kawanihan ng ingatang-yaman (bureau of the treasury) ... under coa, dbm and dof joint circular no. 1-97 dated

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

Date added: February 5, 2012 - Views: 280

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tpb.gov.ph

and COA Circular No. 97-002 dated February 10, 1997.(AOM No. TPB 02- 2014-001) ... remit 50% of its income for the years 2012 and 2013 to the National

https://tpb.gov.ph/wp-content/uploads/2013/11/COA-AOM.pdf

Date added: May 19, 2015 - 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: 3

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Annex T - tesda1.net

COA Circular No. 2012-001. We recommended that Management should instruct the Disbursing Officer to strictly adhere to the rules and regulations pertaining to ...

http://tesda1.net/www/transparency%20seal/status%20of%20action%20taken/2013%20status%20of%20action%20taken.pdf

Date added: April 4, 2016 - Views: 1

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RESOLUTION AUTHORIZING THE CITY MAYOR, HONORABLE...

various programs and projects, pursuant to COA Circular No. 2012-001, dated June 14, 2012; WHEREAS, this joint effort of the abovementioned government agencies is

http://spgensantos.ph/wp-content/uploads/2015/11/PR1511226.pdf

Date added: December 9, 2015 - Views: 1

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PHILIPPINE RETIREMENT AUTHORITY - pra.gov.ph

Philippine Accounting Standard ... accordance with Section 5.1 of the Budget Circular No. 2012-4, ... 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: 7

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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: 4

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COMMISSION ON AUDIT CIRCULAR NO. 2009-005 - Weebly

After one month of implementing COA Circular No. 2009-002 dated May 18, 2009 re: Reinstituting Selective Pre-Audit on Government Transactions, reports from .

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: 7

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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: 26

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MEMORANDUM CIRCULAR dlO

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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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: 5

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

Date added: September 5, 2015 - Views: 1

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GUIDE IN THE AUDIT OF PROCUREMENT - Welcome to the...

GUIDE IN THE AUDIT OF PROCUREMENT ... regulations” which is a component of the “auditorial review” provided in COA Circular No. 2009-001 dated February 12, ...

http://www.dpwh.gov.ph/guidelines/audit_of_procurement/pdf/GUIDE%20ON%20THE%20AUDIT%20OF%20PROCUREMENT%20-%201st%20UPDATE,%20Dec%202009%20_in.pdf

Date added: November 13, 2012 - Views: 49

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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: 37

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ANNUAL AUDIT REPORT on the LANDBANK COUNTRYSIDE...

2012 Increase (Decrease) Assets 105,228,938 106,765,467 (1,536,529) Liabilities 2,905,851 2,786,656 119,195 Fund balances 102,323,087 103,978,811 (1,655,724) ii

https://www.landbank.com/sites/default/files/basic/2013-audited-FS.pdf

Date added: April 9, 2016 - Views: 1