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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. 2012-002 -...

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

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

CIRCULAR No. 2012-005 TO ... COA Circular No. 2009-008 dated November 9, 2009 was issued by this Commission for govenunent ... 001. 2.6. The PBC shall be ...

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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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...

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: 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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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: 40

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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: 34

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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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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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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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SPPR NO - General Santos

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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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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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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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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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: 28

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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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ONAR BULLETIN VOL2 NO 1 - University of the...

Circular No. 2012-001 dated 4 January 2012, is requiring all Public Utility Bus (PUB) operators to secure Labor Standards Compliance Certificates from the Department ...

http://www.law.upd.edu.ph/files/pdf/ONAR_BULLETIN_VOL2_NO_1.pdf

Date added: May 10, 2013 - Views: 14

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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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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: 217

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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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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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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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DEPARTMENT OF LABOR AND EMPLOYMENT, RO 8, TACLOBAN...

2011 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ACTION TAKEN . As of December 31, 2012 . ... xxx Section 5.4 of COA Circular No. 2007‐001 dated ...

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 8, 2013 - Views: 2

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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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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: 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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Csc Memorandum Circular No 6 S 2002 - free Ebooks...

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: 5

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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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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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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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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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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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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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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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Annex F CITY OF DAVAO

allocation, both with 26 % weight. (The Executive Annual Budget 2012 of the City Government of Davao) Notes 2 of 35 Fund Composition

http://accountingdavao.com/downloads/financial/2012/Dec%202012/Notes%20to%20Financial%20Statements%20CY%202012.pdf

Date added: July 11, 2013 - Views: 1

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www.nwpc.dole.gov.ph

COA RECOMMENDATIONS As of December 31, 2013 For the Management to ... equipment contrary to COA Circular No. 92- 390 dated November 17, 1992 and COA

http://www.nwpc.dole.gov.ph/pages/download/transparency%20seal/2013_COA_audit.pdf

Date added: March 5, 2015 - Views: 1

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

Pursuant to DOH, DOF and DBM Joint Circular No. 2003-1 dated 16 ... under COA, DBM and DOF Joint Circular No. 1-97 dated January 2, 1997. 3.0 Procedural Guidelines

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

Date added: February 5, 2012 - Views: 262

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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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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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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

https://tpb.gov.ph/wp-content/uploads/2013/11/COA-AOM.pdf

Date added: May 19, 2015 - Views: 1

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Gaam Volume 3 - free Ebooks download

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: 23

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Republic of the Philippines DEPARTMENT OF PUBLIC...

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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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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STATE OF TEXAS Comprehensive Annual Financial...

Comprehensive Annual Financial Report Fiscal Year Ended September 30, ... Accordance With OMB Circular A-133 ... in accordance with §103.001 of the Texas Local ...

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

Date added: March 2, 2015 - Views: 1

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www.dutyfree.gov.ph

renovation of C.R. 2012 in the amount of COA Recommended that: ... Comply with COA Circular No. 2009-001 and submit all contracts and supporting docu-

http://www.dutyfree.gov.ph/pdf/ActionPlanonAuditObservations2014.pdf

Date added: March 5, 2015 - 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: 12