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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 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: 27

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COMMISSION ON AUDIT CIRCULAR NO. 2012-005 - December 7, 2012

CIRCULAR No. 2012-005 TO Date DEC 0 7 2012 ... SUBJECT Revocation of COA Circular No. 2009-008 dated November 9, 2009, and

http://www.coa.gov.ph/index.php/2013-06-19-13-06-41/1-circulars/category/4454-cy-2012?download=16786:cy-2012

Date added: April 6, 2014 - Views: 1

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MEMORANDUM N I 7 OCT 101l - Commission on Audit - The ...

of COA Circular No. 2012-001 . dated June . 14, 2012 . specifically on the transfer, ... COMMISSION ON AUDIT MEMORANDUM NO. 2012-010 - October 17, 2012 Author: COA

http://www.coa.gov.ph/phocadownloadpap/userupload/Issuances/Memoranda/Memo2012/COA_M2012-010.pdf

Date added: May 10, 2014 - Views: 1

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

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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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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Joint Circular No. 2012 -01.pdf - 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: 27

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CIRCULAR No. Date TO SUBJECT - JMC 2007 Compendium

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

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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QUALITY PROCEDURES MANUAL - Department of Labor and Employment

Supporting Documents as prescribed under COA Circular 2012-001 dated June 14, 2012 Republic of the Philippines DEPARTMENT OF LABOR AND EMPLOYMENT REGION VI

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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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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SPPR NO

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: March 2, 2015 - Views: 1

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BARANGAY TALOMO PROPER, TALOMO DISTRICT CITY OF DAVAO

BARANGAY TALOMO PROPER, TALOMO DISTRICT ... Accounting and reporting guidelines for these funds is prescribed under COA Circular No. 2012 ... 2012-001 -101(07 ...

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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DATE ISSUANCE SUBJECT TITLE ONAR NO. FILED NUMBER

Amendment to COA Circular No. 2012-001 dated June 14, 2012 Prescribing Additional Documentary Requirement for Retirement Benefits and Increasing the

http://law.upd.edu.ph/files/pdf/ONAR_BULLETIN_VOL3_NO_8.pdf

Date added: August 15, 2013 - Views: 2

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2011 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ...

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: 39

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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: 22

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

RO8 ‐134 03 2012datedMarch6,2012,Memo 158 ... 99 of PD 1445 and Section 111 of COA Circular No. 97-001. 2. Failure of the Accounting Unit to maintain Property, Plant

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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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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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: 2

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

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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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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Time Bound Action Plan units concerned (OUCs) for

Reference: 2009 Revised Rules of Procedure of the Commission on Audit; COA Resolution 2011-006 and 2012-001 . COA Circular No. 2009-006 Sections 8.1, 8.3 and 8.4

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

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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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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OFFICE OF THE NATIONAL ADMINISTRATIVE REGISTER Inventory of ...

Implementation of COA Circular No. 94-006 Re- ... Amendment to Circular 87-03-001 6-Nov-89 06-Mar-91 IPD 262 CIRCULAR NO. 89-10-10 ... 2/23/2012 12:02:42 AM ...

http://www.law.upd.edu.ph/files/pdf/inventory/doe-attached%20agencies%20doe-attached.pdf

Date added: November 20, 2013 - Views: 1

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www.nia.gov.ph

www.nia.gov.ph

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

Date added: September 22, 2014 - Views: 1

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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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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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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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Òwb‡qvM weÁwßÓ

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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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: 11

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Circular NO. 23

No. CONCOL/ 23 / of 2012-2013 Circular No. CONCOC/272 of 2008 dated 26 ... for appointment of teaching post of the college of Architecture as ... Mumbai — 400 001

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

Date added: May 23, 2014 - Views: 1

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STATE OF TEXAS Comprehensive Annual Financial Report Fiscal ...

Accordance With OMB Circular A-133 ... in accordance with §103.001 of the Texas Local Government ... In 2012, the City received ...

http://gfoa.net/cafr/COA2012/KellerTX.pdf

Date added: March 2, 2015 - 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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INDIABULLS MUTUAL FUND Investment Manager: Web-site

INDIABULLS MUTUAL FUND Investment Manager: Indiabulls Asset Management Co. Ltd (AMC) Registered Office: M - 62 & 63, 1st Floor, Connaught Place, New Delhi – 110 001.

http://www.indiabullsmf.com/download/pdf/Modification_in_the_process_of_COA_&_COB_May%204,%202012.pdf

Date added: October 2, 2014 - Views: 1

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www.oshc.dole.gov.ph

The Audit covered significant accounts and operations of the OSHC for calendar year 2012. It was aimed to ascertain the accuracy of financial records and reports, ...

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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2013 COA Single Audit Report - City of Arlington, TX

OMB Circular A-133 and the State of Texas Single Audit Circular 5 ... HIDTA Not Specified 95.001 $ 17 ... Justice Assistance Grant 12 2012-DJ-BX-1036 16.738 2

http://www.arlington-tx.gov/finance/wp-content/uploads/sites/24/2014/06/2013-COA-Single-Audit-Report.pdf

Date added: August 7, 2014 - Views: 1

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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 "A') ... March 2012 ...

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

Date added: March 11, 2014 - 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.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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Notes to Financial Statements - Negros Occidental Provincial ...

Notes to Financial Statements 1. ... provisions under COA Circular 2007 -001 regarding Release of Funds to NGOs/ POs, ... 6/21/2012 9:33:28 AM ...

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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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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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, 2004 - Accounting Guidelines ... On February 29, 2012, 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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(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