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COMMISSION ON AUDIT - Commission on Audit

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COMMISSION ON AUDIT - Commission on Audit

Accountable Officials of the aforesaid Government Agencies; COA Directors, Regional Directors, ... COMMISSION ON AUDIT CIRCULAR NO. 2012-004 - November 28, 2012

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

Date added: April 19, 2015 - Views: 1

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

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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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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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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PHILIPPINE OVERSEAS EMPLOYMENT ADMINISTRATION 2012...

2012 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ACTIONS TAKEN ... COA GA FMIS Circular Letter No 2002 -001. The affected account was no longer adjusted in

http://www.poea.gov.ph/TranSeal/coa_2012_audit_observations.pdf

Date added: October 17, 2013 - 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: March 20, 2014 - Views: 8

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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: 27

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

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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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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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: 30

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OFFICE OF THE NATIONAL ADMINISTRATIVE REGISTER...

COA Circular No. 2011-001 Reiteration of items constituting support to Audit Groups/Teams and of the Prohibition against ... 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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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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COMMISSION ON AUDIT CIRCULAR NO. 96-003 February...

COA Directors, Auditors and All Others Concerned. SUBJECT: Restatement with amendments of COA Circular No. 95-003 dated February 15,

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

Date added: August 19, 2013 - Views: 2

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Joint Circular No . 2013- 1 ( DBM - COA ) - DBM |...

Audit (COA) as oversight ... This Circular covers all departments, bureaus, offices imd "gencies of the ... AccountingCircularLetterNo.2007-001,asfollows: llJlM

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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2011 COA ANNUAL AUDIT OBSERVATIONS,...

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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2011 COA ANNUAL AUDIT OBSERVATIONS,...

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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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: 33

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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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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...

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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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: 24

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SUMMARY OF ACTION TAKEN ON 2011 COA AUDIT FINDINGS...

COA Circular No. 2009-001 and COA Circular 95-006, thereby preventing the ... For CY 2012, a total amount of P4,277,912.55 has been utilized for GAD, ...

http://ro10.dole.gov.ph/fndr/mis/files/coa%20annual%20report.pdf

Date added: November 3, 2013 - Views: 1

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MEMORANDUM CIRCULAR - Department of the Interior...

In 2011 and 2012, the Department of ... (COA Circular No. 94-013 dated December 13, 2004). Proof of such remittance/refund shall be submitted to the concerned DILG

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

Date added: August 17, 2013 - Views: 3

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

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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nmis.gov.ph

16. Perform the other requirements and duties stated in COA Circular 2012-001 dated June 14, 2012. B. The LGU Shall: 1.

http://nmis.gov.ph/attachments/article/582/MOA%20(NMIS-Agoncillo,%20Batangas).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 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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COA Circular 86-264 - GPPB Website

under COA Circular No. 86-257, if the selling/floor price in each case is P1 million or more. 5.0 Exceptions and Effectivity This Circular shall not apply to sales ...

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

Date added: June 17, 2013 - Views: 213

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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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Time Bound Action Plan For Addressing COA Audit...

Reference: 2009 Revised Rules of Procedure of the Commission an 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/20150218-TS-2014_Timebound_Action_Plan.pdf

Date added: April 19, 2015 - Views: 1

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MEMORANDUM OF AGREEMENT KNOW All MEN BY THESE...

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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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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ANNUAL AUDIT REPORT on the

accordance with COA Circular No. 97-001 dated February 5, 1997; 10. ... 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...

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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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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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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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: 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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TREASURY OFFICE ORDER NO . 15-2003 Dated - Bureau...

under COA, DBM and DOF Joint Circular No. 1-97 dated January 2, 1997. 3.0 Procedural Guidelines 3.1 Effective January 2003, DOH hospital income already deposited

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

Date added: February 5, 2012 - Views: 262

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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: 4

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NATIONAL CONCILIATION AND MEDIATION BOARD 2010 COA...

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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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: 17

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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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DIRECTORATE OF RESEARCH in

... Circular :: - The undersigned is ... CoA, JAU, Junagadh-362 001 2. Animal Science & Fisheries Dr. P. H. Vataliya, Professor (AGB), ... 10/19/2012 3:43:49 PM ...

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

Date added: December 13, 2013 - Views: 1

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

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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dbm.gov.ph

This Circular is issued to prescribe the guidelines on the grant of honoraria due to ... An honorarium is a form of compensation given as a token of appreciation

http://dbm.gov.ph/wp-content/uploads/2012/03/BC-2007-2.pdf

Date added: February 25, 2014 - Views: 12

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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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STATE OF TEXAS Comprehensive Annual Financial...

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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fdpp.blgs.gov.ph

Appropriation Ordnance No. 001-2012 4. ... June 15, 1999 and COA Circular No. 2003-003 dated July 30, 2003 particularly on the liquidation/audit guidelines;

http://fdpp.blgs.gov.ph/uploads/documents/abr_kauswagan_0000000018_5110.pdf

Date added: June 20, 2014 - Views: 1