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

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

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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COA CIRCULAR NO. 2012-005 - Commission on Audit

1.5. As a control measure, COA Circular No. 2009-008 dated November 9, 2009 was issued by this Commission for govenunent (barangay) depository banks

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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EXECUTIVE SUMMARY - Commission on Audit - The Official ...

Adhere strictly to COA Circular No. 2012-001 and other laws, rules and regulations governing disbursements of public funds to protect government funds from possible

http://www.coa.gov.ph/phocadownloadpap/userupload/annual_audit_report/LGUs/2012/Region-XIII/Municipalities/Surigao-de-Sur/Barobo_SDS_ES2012.pdf

Date added: April 29, 2014 - Views: 1

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CIRCULAR No. Date TO SUBJECT

CIRCULAR No. : 2008-001 Date : January 29, 2008 TO : All ... Microsoft Word - COA Circular 2008-001 dated 29 January 2008.doc Author: Administrator Created Date:

http://www.jmc2007compendium.com/documents/Volume5Links/COACircular2008-001dated29January2008.pdf

Date added: May 15, 2013 - Views: 7

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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: March 20, 2014 - Views: 8

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DEPARTMENT OF LABOR AND EMPLOYMENT SUMMARY OF ACTIONS TAKEN ...

COA Circular No. 2007-001, early completion, ... As of Jan. 24, 2012 As of March 26, 2012 SUMMARY OF COA FINDINGS COA RECOMMENDATIONS AGENCY ACTION/COMMENTS.

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

Date added: July 24, 2013 - Views: 2

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DEPARTMENT OF LABOR AND EMPLOYMENT SUMMARY OF ACTIONS TAKEN ...

closure of dormant funds as prescribed in COA Circular No. 97-001 ... for CY 2012 was only 1.92 percent of the agency's total budget order to effectively address ...

http://calabarzon.dole.gov.ph/fndr/mis/files/2013%20AOM.pdf

Date added: July 26, 2013 - Views: 11

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OFFICE OF THE NATIONAL ADMINISTRATIVE REGISTER Inventory of ...

COA Resolution No. 2011-006 ... COA Circular No. 2011-001 Reiteration of items constituting support to Audit ... 11/21/2012 7:36:09 PM ...

http://law.upd.edu.ph/files/pdf/inventory/2011/COA.pdf

Date added: November 4, 2013 - Views: 2

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Joint Circular No. 2012 -01.pdf - Philippine Commission on Women

PCW-NEDA-DBM Joint Circular No. 2012-01 2 2.5 GAD planning and budgeting shall adhere to the principles enunciated under EO 43 (Pursuing our Social Contract with the ...

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: 25

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2011 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ...

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: 5

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QUALITY PROCEDURES MANUAL - Department of Labor and Employment

Disbursement Voucher (DV) ... COA Circular 2012-001 dated June 14, 2012 Prescribing the Revised Guidelines and Documentary Requirements for Common Government ...

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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BARANGAY TALOMO PROPER, TALOMO DISTRICT CITY OF DAVAO

Barangay Talomo Proper maintains its account at the Land Bank of the ... 2012-001-101(07) 8,010,056 ... by COA Circular No. 2012-002 dated September ...

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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depedmalolos.com

COA Circular No. 2012-001 re: Prescribing the Revised Guidelines and Documentary Requirements for Common Government Transactions. PCW, ...

http://depedmalolos.com/cms-assets/documents/164234-676928.dl-44-s-2014---management-letter-coa.p

Date added: May 21, 2014 - Views: 1

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2011 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ...

1 Department of Labor and Employment - NCR 2011 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ACTIONS TAKEN As of July 25, 2012 OBSERVATIONS/AUDIT FINDINGS

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: 39

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GENERAL CIRCULAR NUMBER 2012-001 DATE: January 11, 2012

GENERAL CIRCULAR #2012-001. Page . 3. of . 4 . Ratings that are not completed because an employee is newly hired into the classified service or not enough time has ...

http://pubdocs.civilservice.louisiana.gov/Shared%20Documents/General%20Circulars/2012/GC2012-001.pdf

Date added: August 22, 2013 - Views: 2

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ISSUANCES FILED WITH ONAR (29-31 OCTOBER 2012)

COA Circular No. 2012-001 9/17/12 CLARK DEVELOPMENT CORPORATION 10/31/12 MEMO.CIR.NO. CSD-12-29 Year 2013 Scheduled Regular and Non-Working Days 9/28/12 CLARK

http://www.law.upd.edu.ph/files/pdf/ONAR_BULLETIN_VOL2_NO_44.pdf

Date added: September 2, 2013 - Views: 1

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MEMORANDUM OF AGREEMENT KNOW All MEN BY THESE PRESENTS: The ...

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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www.ncca.gov.ph

10.2 COA Circular No. 2012-001 dated June 14, 2012 - Prescribing the Revised Guidelines and Documentary Requirements for the Common Government Transactions

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

Date added: March 6, 2014 - Views: 20

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

SUMMARY OF ACTIONS TAKEN ON 2011 COA ANNUAL AUDIT FINDINGS AND ... RO8 ‐134 03 2012datedMarch6,2012,Memo ... 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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customs.gov.ph

02.2012 ant to Commission on Audit Circular NO. 2001-004 October 30, 2001 as under COA Circular No. 2003-001 dated June 17, 2003, submitting our three (3) ...

http://customs.gov.ph/wp-content/uploads/2014/05/TB-2011September.pdf

Date added: September 22, 2014 - Views: 1

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

I. Department of Budget and Management (DBM) and DepED Joint Circular No. 2004-1 dated January 1, ... Please refer to COA Circular No. 2012-001 dated June 14, ...

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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l. - NCMB-Central Office

Accounting Circular No. 2006-001 dated November 9, ... COA Circular No. 2002-002 dated June 18, ... furnished to the COA. As of August 31,2012, ...

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: 22

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

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

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: 10

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Circular NO. 23 - University of Mumbai

Teachinq Post of College of Architecture laid down by the ... No. CONCOL/ 23 / of 2012-2013 Circular No. CONCOC/272 of 2008 dated 26/06/2008. ... Mumbai — 400 001

http://www.mu.ac.in/concol23.pdf

Date added: May 23, 2014 - Views: 1

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Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND ...

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

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

closure of dormant funds as prescribed in COA Circular No. 97-001 ... Government Accounting and Auditing Manual ... 2012/10/Summary-of-Actions-Taken-on-2011-COA ...

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

Date added: October 22, 2014 - Views: 5

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NATIONAL CONCILIATION AND MEDIATION BOARD 2010 COA ANNUAL ...

Volume III and COA Circular No. 2003-001 dated June 17, 2003, thus the yearend balance of the account - ... As of March 31, 2012, a total of

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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FINANCIAL ACCOUNTABILITY REPORTING - GACPA Home Page

COA-DBM Joint Circular No. 2013-1 ... agencies in the CO in April and May 2012 5. Issuance of the COA-DBM Joint Circular ... Office of the Secretary 06 001 ...

http://www.gacpa.com.ph/files/pdf/fars%20and%20uacs%20presentation%20july%2018%202012.pdf

Date added: August 28, 2013 - Views: 6

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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

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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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A-133 - City of Arlington - Single Audit - 2013

OMB Circular A-133 Single Audit - Federal and State Awards City of Arlington, Texas September 30, 2013

http://www.arlingtontx.gov/finance/pdf/singleaudit/2013_COA_Single_Audit_Report.pdf

Date added: April 2, 2014 - Views: 1

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PHILIPPINE RETIREMENT AUTHORITY

ANNUAL AUDIT REPORT FOR CY 2012 EXECUTIVE SUMMARY Introduction The Philippine Retirement Authority (PRA), with business address at 29 th floor, Citibank

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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No conversion of covalently closed circular DNA to PRODUCT ...

No conversion of covalently closed circular DNA to nicked DNA was detected after incubation of 200 units ... 7/12/2012 9:32:18 AM ...

http://www.thermoscientificbio.com/uploadedFiles/Resources/el001-product-information.pdf?redirect=true

Date added: October 18, 2012 - Views: 7

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DILP Towards - Bureau of Workers with Special ...

No. 36-02 and COA Circular No. 2007-001. (Eligibility, Accreditation Requirements and Basic Steps/ Flow Chart attached as Annex "A') ... March 2012 ...

http://www.bwsc.dole.gov.ph/files/DILPtCED.pdf

Date added: March 11, 2014 - Views: 1

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4v11Pict) UP-TT 31 3i trft9 j, 9-4 R-MT-110 001 COUNCIL OF ...

Circular Serial No. Phone ... 31-5-fitim j, 2, 741 9-4 R-MT-110 001 COUNCIL OF SCIENTIFIC & INDUSTRIAL ... Sr.COA/COA and AO where Sr.COA/COA is not posted will ...

http://www.csir.res.in/csir/external/heads/aboutcsir/announcements/cir_Power_230712.pdf

Date added: October 4, 2012 - Views: 5

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www.bwsc.dole.gov.ph

No. 36-02 and COA Circular No. 2007-001. (Eligibility, Accreditation Requirements and Basic Steps/ Flow Chart attached as Annex ... March 2012 ...

http://www.bwsc.dole.gov.ph/files/AOs/AO%2078-11.1.pdf

Date added: March 20, 2014 - Views: 1

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OFFICE OF THE PR, CONTROLLER OF DEFENCE ACCOUNTS (PENSIONS ...

The COA (PO), Meerut 8 ... 2012 -Grant of family pension ... CGoA (AT-II), 010 the CGDA, Ulan Balar Road, Palam Delhi Cantt-11 001 O. 09 PCDA (Navy) No.-1 ...

http://dosw.goa.gov.in/uploads/Circular_No_505.pdf

Date added: August 14, 2013 - Views: 2

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Notes to Financial Statements - Negros Occidental Provincial ...

Notes to Financial Statements 1. General Agency Profile ... provisions under COA Circular 2007 -001 regarding Release of Funds to NGOs/ POs, i.e.

http://www.negros-occ.gov.ph/wp-content/uploads/2012/06/2011-notes-to-financial-statements.pdf

Date added: July 11, 2013 - Views: 1

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FAQs on the CSO Engagement in FDS and FDS Plus

CSOs will be engaged from September 2012 to August 2013 or as applicable. ... The COA Memorandum Circular 2007-001 stipulates that CSOs that wish to engage in

http://pantawid.dswd.gov.ph/index.php/pantawid-pamilya-cso-faq?format=pdf

Date added: October 17, 2013 - Views: 1

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www.dilg.gov.ph

JUL 18 2012 DILG Legal Opinion ... (DILG Memorandum Circular No. 2010-119, re: IP Mandatory Representation to the Local Legislative Councils) ... Order No. 001, ...

http://www.dilg.gov.ph/PDF_File/issuances/legal_opinions/dilg-legalopinions-201488_7454b86adb.pdf

Date added: September 22, 2014 - Views: 1

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Exchange Bulletin

Exchange Bulletin August 10, 2012 Volume 40, Number 32 The Bylaws and Rules of Chicago Board Options Exchange, Incorporated (“Exchange”), in certain specific ...

http://www.cboe.com/publish/bulletin/081012.pdf

Date added: September 19, 2012 - Views: 2

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Republic of the Philippines

COA Circular Letter No. 2004-001 dated May 7, ... Bank of the Philippines maintained by the Home Office and ... BIR issued Revenue Memorandum Circular (RMC) No. 8-2012.

http://www.pagcor.ph/financial-statements/2011/fs.pdf

Date added: January 14, 2014 - Views: 1

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gs,upreme - Chief Justice of the Supreme Court of the Philippines

gs,upreme ~ourt ;iflllanila ENBANC ... Resolution No. 464 was implemented through Memorandum Circular ... No. NHA-2005-001 ...

http://sc.judiciary.gov.ph/jurisprudence/2012/july2012/185806.pdf

Date added: November 18, 2012 - Views: 6

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PEARL MILLET RESEARCH STATION JUNAGADH AGRICULTURAL ...

No. JAU/RS(M) /Ento/9th PPSC/621 ... for Plant Protection Sub-Committee meeting for the year 2012-13 has been decided to ... Technology, CoA, J AU, Junagadh-362001 .

http://www.jau.in/circular/MyFiles/O-359.pdf

Date added: December 13, 2013 - Views: 1

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INSTITUCIÓN EDUCATIVA HERMANO ANTONIO RAMOS DE LA SALLE

INSTITUCIÓN EDUCATIVA HERMANO ANTONIO RAMOS DE LA SALLE ORIGINAL FIRMADA CIRCULAR 08-01-2010 COA. 001. 12 DE: Coordinación académica. PARA: Comunidad Educativa en ...

http://www.aramosdelasalle.com/sites/default/files/files/Circulares%202012/enero%2031.pdf

Date added: August 14, 2013 - Views: 1

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Ricoh India Limited - Savitribai Phule Pune University, One ...

COA Mumbai/COA Kolkata,COA Chennai. ... KORES INDIA LIMITED India Corporate Office, ... As per CVC Circular No.03/01/12 dated 13.1.2012, a) ...

http://www.unipune.ac.in/admin/Circular/Quotation_7-3-14.pdf

Date added: April 24, 2014 - Views: 1