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COMMISSION ON AUDIT

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COMMISSION ON AUDIT

COMMISSION ON AUDIT ... COA Directors, Regional Directors, ... COMMISSION ON AUDIT CIRCULAR NO. 2012-004 - November 28, 2012 Author: COA Subject:

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

Date added: April 19, 2015 - Views: 8

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

Date added: April 21, 2014 - Views: 89

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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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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: 4

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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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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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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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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: 29

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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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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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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: 21

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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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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: 37

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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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Joint Circular No. 2012-01 (PCW-NEDA-DBM)

Created Date: 7/20/2012 10:34:00 AM

http://www.dbm.gov.ph/wp-content/uploads/Issuances/2012/Joint%20Circular/JC%202012-01.pdf

Date added: January 18, 2016 - Views: 1

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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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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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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: 7

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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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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: 33

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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: 223

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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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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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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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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: 278

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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: 47

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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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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 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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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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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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Manual On Disposal On Government Property Issued...

Circular No. 425 dated 28 January 1992 prescribing a Manual. ... under COA Circular No. 2012-001 dated June 14, 2012 should serve as guide. With this, Amper

https://lunichoco.files.wordpress.com/2015/10/manual-on-disposal-on-government-property-issued-by-dbm.pdf

Date added: December 10, 2015 - 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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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: 10

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

SUMMARY OF ACTIONS TAKEN ON 2011 COA ANNUAL AUDIT FINDINGS AND RECOMMENDATIONS . As of March 31, 2013 . Office / Region: DOLE, RO 8, Tacloban City

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: 4

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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: 18

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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: 33

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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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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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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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Csc Memorandum Circular No 6 S 2002 -...

COMMISSION ON AUDIT CIRCULAR NO. 2012-003 ... enumerated under COA Circular No. 85-55A dated September 8, ... CSC Memorandum Circular No. 6, s. 2002 Executive Order ...

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

Date added: March 19, 2015 - Views: 53

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Òwb‡qvM weÁwßÓ - coa-revenue.gov.bd

www.coa-revenue.gov.bd ¯§viK bs-31.089.011.00.00.001.2011-258 ZvwiLt 21/03/2012wLt| Òwb‡qvM weÁwßÓ f~wg gšYvj‡qi wbqšYvaxb wnmve ... 4/29/2012 12:09:36 AM ...

http://coa-revenue.gov.bd/Circular_for_3_type_vacant_post_21.3.2012.pdf

Date added: September 22, 2014 - Views: 1

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customs.gov.ph

amended under COA Circular No. 2003—001 dated June 17, 2003, we are submitting Our ... (RA) Books Of September 30, 2012. COA - Thank you. Very truly yours, ALFREDO ...

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

Date added: August 4, 2015 - Views: 1

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Organising Conferences,Workshops,Seminars in...

organising conferences workshops seminars in colleges (w.e.f. 2012-2013) noth maharashtra university jalgaon-425 001

http://apps.nmu.ac.in/circulars/Bcud/25-09-2012%20Financial%20Assistance%20to%20conduct%20Conference,%20Seminar,%20Workshop%20%20from%20university%20Fund.pdf

Date added: December 6, 2012 - Views: 1

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DIRECTORATE OF RESEARCH in

DIRECTORATE OF RESEARCH in ... Circular :: - The undersigned is ... CoA, JAU, Junagadh-362 001 2. Animal Science & Fisheries Dr. P. H. Vataliya,

http://www.jau.in/circular/MyFiles/DR-254.PDF

Date added: December 13, 2013 - Views: 1

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customs.gov.ph

amended under COA Circular No, 2003-001 dated June 17, 2003, we are submitting our two (2) pages Trial Balance, Regular Agency (RA) Books, Fund 101 as of March 31, ...

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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(Signature of COA/AO)

Anusandhan Bhawan, 2, Rafi Marg, New Delhi- 110 001 4-38/2002-E.II ... 2012. It is, therefore ... the instructions contained vide CSIR circular letters of even number ...

http://www.csir.res.in/csir/external/heads/aboutcsir/announcements/cir_ScientistsG&H_251111.pdf

Date added: February 13, 2012 - Views: 5