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

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

2012-003 . OF CIRCULAR - TO SUBJECT ... officials and employees, and COA auditors. 1.0 PURPOSE The Circular on IUEEU expenditures or uses of government funds and

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

Date added: August 18, 2016 - Views: 3

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COMMISSION ON AUDIT RESOLUTION NO. 2012-001 -...

Title: COMMISSION ON AUDIT RESOLUTION NO. 2012-001 - March 22, 2012 Author: COA Subject: Abolition of the COA Adjudication and Settlement Board \(ASB\)\r\n

http://coa.gov.ph/phocadownloadpap/userupload/Issuances/rules-and-regulations/COA_R2012-001.pdf

Date added: August 29, 2016 - Views: 1

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

ON OF THE, CIRCULAR TO SUBJECT: af COMMISSION ON AUDIT Œifg, l¾ilippittpø No. Date: 2012 All Provincial Governors, City/Municipal Mayors, and Punong

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: August 21, 2016 - Views: 1

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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 29, 2016 - Views: 1

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201LJ-00] MAR 1 8 2014 CffiCULAR - lwua.gov.ph

Date MAR 1 8 2014 Heads of Departments, ... The COA GAD Focal Poin::s ... Circular No. 2012-01 of the Philippine Commission on Women ...

http://www.lwua.gov.ph/GAD/COA_Circular%202014-001%20gpb.pdf

Date added: August 29, 2016 - 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: August 29, 2016 - Views: 1

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CIRCULAR NO. DATE SUBJECT - phaltra.org

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: August 29, 2016 - 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: August 22, 2016 - 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: August 18, 2016 - Views: 6

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REPUBLIC OF THE PHILIPPINES COMMISSION ON AUDIT

REPUBLIC OF THE PHILIPPINES COMMISSION ON AUDIT ... For the Calendar Year 2012 ... of COA Circular 2007-001 dated

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

Date added: August 18, 2016 - Views: 3

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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 20, 2016 - Views: 1

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SPPR NO - spgensantos.ph

compliance with the Commission On Audit (COA) Circular Number 2012-001, Sec.3.1.1 dated June 14, 2014. PREPARED BY: VENUS G. BELANO LEGISLATIVE STAFF OFFICER III

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

Date added: August 29, 2016 - 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: August 29, 2016 - 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: August 20, 2016 - 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: August 29, 2016 - Views: 1

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Republic of the Philippines COMMISSION ON AUDIT...

Section 2 of COA Circular No. 2012-001 dated June 14, 2012 prescribes the General Guidelines on the release of funds to Non-government organizations (NGOs) ...

http://ro10.dole.gov.ph/fndr/mis/files/for%20Exit%20DOLE%20AUDIT%20OBSERVATION%20MEMURANDUM%202015.pdf

Date added: August 29, 2016 - Views: 1

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www.nmp.gov.ph

of COA Circular No. 001 dated February 12, 2009, thus causmg delay In ... Sec. 1.22 of COA Circular No. 2012-001 dated June 14, 2012. In addition, the related

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

Date added: August 20, 2016 - 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: August 22, 2016 - Views: 1

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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: August 29, 2016 - Views: 1

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www.coa.gov - PHALTRA

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: August 18, 2016 - Views: 1

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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: August 18, 2016 - 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: August 29, 2016 - Views: 1

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N. Accreditation of Co-Partner - DOLE Calabarzon

Accreditation of Co-Partners The accreditation of co-partners is governed by the provisions of COA Circular No. 2007-001 dated October 25, 2007 entitled “Revised ...

http://calabarzon.dole.gov.ph/fndr/mis/files/Accreditation%20of%20Co.pdf

Date added: August 20, 2016 - Views: 1

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MEMORANDUM OF AGREEMENT KNOW All MEN BY THESE...

MEMORANDUM OF AGREEMENT KNOW All MEN BY THESE PRESENTS: This Memorandum of Agreement (MOA) ... prescribed in COA Circular 2007-001 and COA Circular 2012-001;

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

Date added: August 29, 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 18, 2016 - 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 21, 2016 - Views: 1

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Republic of the Philippines COMMISSION ON AUDIT...

Republic of the Philippines . COMMISSION ON AUDIT . ... COA Circular No. 86-255 dated April 2, ... e.g. COA Decision No. 2012-015 dated February 16, ...

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

Date added: August 29, 2016 - 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: August 29, 2016 - Views: 1

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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: August 19, 2016 - Views: 2

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2011 COA ANNUAL AUDIT OBSERVATIONS,...

liquidations thereof contrary to COA Circular Nos. 97-002, 94-013 Non Government Organizations/Peoples Organizations ... 2011 to March 31, 2012, the agency

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

Date added: August 29, 2016 - 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: August 29, 2016 - 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: August 19, 2016 - Views: 1

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NATIONAL FOOD AUTHORITY

in accordance with COA Circular No. 97-001; and ... NATIONAL FOOD AUTHORITY December 31, 2012. NATIONAL FOOD AUTHORITY For the Year Ended December 31, ...

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

Date added: August 29, 2016 - Views: 1

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

GUIDE IN THE AUDIT OF PROCUREMENT (First Update – December 2009) with focus on the Government Procurement Policy Board (GPPB) Circular No.

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: August 18, 2016 - Views: 3

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ANNUAL AUDIT REPORT on the LANDBANK COUNTRYSIDE...

The LandBank Countryside Development Foundation ... were not supported with complete documentary requirements contrary to COA Circular No. 2012-001 and Section 4 ...

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

Date added: August 18, 2016 - 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: August 29, 2016 - Views: 1

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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 29, 2016 - Views: 1

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PHILIPPINE RETIREMENT AUTHORITY - pra.gov.ph

PHILIPPINE RETIREMENT AUTHORITY ... 3 and 2.4 of GAFMIS Circular Letter No. 2002-001 ... advances were inconsistent with COA Circular Nos. 97-002 ...

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

Date added: September 29, 2016 - Views: 1

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NATIONAL CONCILIATION AND MEDIATION BOARD 2010 COA...

2010 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ACTIONS ... and Section 5.1 of COA Circular No. 92 ... 1997 and Accounting Circular No. 2006-001 dated ...

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

Date added: September 29, 2016 - 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/2012.pdf

Date added: September 28, 2016 - Views: 1

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

Office / Region: DOLE, RO 8, Tacloban City . ... RO8 ‐134 03 2012datedMarch6,2012,Memo 158 ... 99 of PD 1445 and Section 111 of COA Circular No. 97-001.

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: September 29, 2016 - Views: 1

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Csc Memorandum Circular No 6 S 2012 -...

enumerated under COA Circular No. 85 ... MEMORANDUM CIRCULAR No. 2012-1 ... CO. LBS. No. 86/02.01.001/ 2011-12 dated 19.6.2012, ... Circular No.28/MCID-03/2013-14 ...

http://www.pdfsdocuments.com/csc-memorandum-circular-no-6-s-2012.pdf

Date added: August 18, 2016 - Views: 12

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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: August 18, 2016 - Views: 2

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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: September 29, 2016 - Views: 1

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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 29, 2016 - Views: 1

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

Date added: September 29, 2016 - Views: 1

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Operations Manual for Budgeting, Cash Management...

Commission on Audit (COA) Circular 2012-001 (Prescribing the Revised Guidelines and Documentary Requirements for Common Government Transactions Appendix 22.

http://www.pshs.edu.ph/downloads/qms/Module_I-Financial_Management_System-April_2013.pdf

Date added: September 29, 2016 - Views: 1

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Harnessing LGUs Capacities on Disaster Risk...

Harnessing LGUs Capacities on Disaster Risk Reduction and ... Memorandum Circular No. 2013-1 and COA Circular No. 2012-002 Policy Guidelines . Local DRRM Funds .

http://lmp.org.ph/default/images/LICC/2%20-%20lmp%20luzon%20cluster%20assembly%20presentation%20-%20cdda.pdf

Date added: August 19, 2016 - Views: 1

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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

http://tpb.gov.ph/wp-content/uploads/2016/08/2013-AOM-And-Action-Plan.pdf

Date added: September 29, 2016 - Views: 1