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Page 1: tpb.gov.phtpb.gov.ph/wp-content/uploads/2016/08/...Plan-on-COA-Observation.pdfmemorandum directing ... COA Circular No. 95-006 dated May 18, 1995, Section 5.0 of COA Circular No. 92-89E

Page 2: tpb.gov.phtpb.gov.ph/wp-content/uploads/2016/08/...Plan-on-COA-Observation.pdfmemorandum directing ... COA Circular No. 95-006 dated May 18, 1995, Section 5.0 of COA Circular No. 92-89E

Page 3: tpb.gov.phtpb.gov.ph/wp-content/uploads/2016/08/...Plan-on-COA-Observation.pdfmemorandum directing ... COA Circular No. 95-006 dated May 18, 1995, Section 5.0 of COA Circular No. 92-89E

Page 4: tpb.gov.phtpb.gov.ph/wp-content/uploads/2016/08/...Plan-on-COA-Observation.pdfmemorandum directing ... COA Circular No. 95-006 dated May 18, 1995, Section 5.0 of COA Circular No. 92-89E

Page 5: tpb.gov.phtpb.gov.ph/wp-content/uploads/2016/08/...Plan-on-COA-Observation.pdfmemorandum directing ... COA Circular No. 95-006 dated May 18, 1995, Section 5.0 of COA Circular No. 92-89E

Page 6: tpb.gov.phtpb.gov.ph/wp-content/uploads/2016/08/...Plan-on-COA-Observation.pdfmemorandum directing ... COA Circular No. 95-006 dated May 18, 1995, Section 5.0 of COA Circular No. 92-89E

Page 7: tpb.gov.phtpb.gov.ph/wp-content/uploads/2016/08/...Plan-on-COA-Observation.pdfmemorandum directing ... COA Circular No. 95-006 dated May 18, 1995, Section 5.0 of COA Circular No. 92-89E

Page 8: tpb.gov.phtpb.gov.ph/wp-content/uploads/2016/08/...Plan-on-COA-Observation.pdfmemorandum directing ... COA Circular No. 95-006 dated May 18, 1995, Section 5.0 of COA Circular No. 92-89E

ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,

· COA Circular No. 87-278 and reiterated under COA Circular No. 2009-01. Hence, the review and evaluation process, particularly on the technical aspect, has not been facilitated

DILG Regional Office No. 5region5.dilg.gov.ph/wp-content/uploads/2018/10/042.pdf · 2018. 10. 2. · COA Circular 2012-001 dated June 14-2012 COA Circular 2016-005 dated Jul 13 2006

COMMISSION ON AUDIT CIRCULAR NO. 2012-002 - …downloads.caraga.dilg.gov.ph/Disaster Preparedness/NEW/COA Circul… · ON OF THE, CIRCULAR TO SUBJECT: af COMMISSION ON AUDIT Œifg,

The Chart of Accounts prescribed under COA Circular No. 2016-006 dated December 29, 2016 was used in the preparation of the Financial Statements for the ... of COA Circular No. 2009-006

downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/qms/QP-R13-FAD-05 Procurement Process Thru... · COA Circular No.2009-001 Subject: Restatement with amendment of COA Circular

€¦ · 7.17 7.18 Officials and ... provided under CSC Memorandum Circular No. 3 s. 2015, shall not be entitled to the FY ... 1997 and reiterated in COA Circular 2009-002 dated May

OBSERVATIONS AND RECOMMENDATIONS ACTIONS TAKENComply with Section 79 of PD No. 1445, COA Circular No. 89-296 and COA Memorandum No. 88-569 on the disposal of unserviceable property

Technical Education and Skills Development Authority - TESDA › Uploads › File › TESDABoardResolution › 2017 › BR 2017-56.pdfCOA Circular No. 94-2013, Item 3.0 of COA Circular

MEMORANDUM CIRCULAR - Department of the …downloads.caraga.dilg.gov.ph/PCF Documents/PCF-Download-201344... · guidelines on the transfer of funds (COA Circular No. 94-013 dated

ccwd.gov.phccwd.gov.ph/files/GUIDELINES ON REPORT AND RANKING 2017.pdf · 2020. 9. 21. · in COA Circular 97-002 dated February 10, 1997 and reiterated in COA Circular 2009-002 dated

COA CIRCULAR NO. 2019-003 - June 25, 2019 · COA CIRCULAR NO. 2019-003 - June 25, 2019 Subject: Guidelines to Implement Commission on Audit \(COA\) Circular No. 2017-003 dated October

· the reglementary period as prescribed in Commission on Audit (COA) Circular No. 97- 002 dated February 10, 1997 and reiterated in COA Circular No. 2009-002 dated May 18, 2009,

CIRCULAR LETTER Idbm.gov.ph/wp-content/uploads/Issuances/2017/Circular Letter... · conduct of early procurement activities. ... DSWD CSC COA . . .. ..... COIVEE—LEC- . . ... Particulars

· 2018-03-26 · with said reporting requirements as prescribed in COA Resolution 2014-003 dated January 14, 2014 and COA Circular 2015-002 dated March 9,_2015. 4.13 The Head of

CIRCULAR No : 2007-001 Date : October 25, 2007 TO:Title COMMISSION ON AUDIT CIRCULAR NO. 2007-001 - October 25, 2007 Author COA Subject Revised guidelines in the granting, utilization,

Performance Management...within the reglementary period, as prescribed in COA Circular 97-002 dated February 10, 1997 and reiterated in COA Circular 2009-002 dated May 18, 2009, shall

COMMISSION ON AUDIT CIRCULAR NO. 2015-010 ......1. 5 Jn light thereof, this Commission revokes COA Circular No. 2004-008 dated September 20, 2004, and hereby prescribes the RCA for

tpb.gov.phtpb.gov.ph/wp-content/uploads/2016/08/Audited-Financial...(In Philippine Peso) RETAINED EARNINGS

phcc.gov.phphcc.gov.ph/wp-content/uploads/2016/04/Office_Circular... · 2018-05-18 · in COA Resolution 2014-003 dated 14 January 2014 and COA Circular No. 2015-002 dated 9 March

· 2018-09-28 · reglementary period as prescribed in COA Circular 97-002 dated February 10, 1997 and reiterated in COA Circular 2009-002 dated May 18, 2009, shall not be entitled

tpb.gov.phtpb.gov.ph/wp-content/uploads/2016/08/2015-2014-Time...COA. and Prepare response documents required by COA. the Refer the draft AOM response to Legal Office/r if legal advice

DOST-STII · 2018. 2. 12. · COA and DBM Joint Circular No. 2014-1 dated July 2,2014 (URS Generated Copy) In compliance to DBM Circular Letter No. 2016-11 dated Dec. …

· PDF file-47.28% OMB Office Circular No.07 0014 ... Code per COA-DBM-DOF Joint Circular No. 2013-1 dated 6 August 2013. ... 4,210,476.56 1,869,197.48 AGDB 10 10,263.34

blgf.gov.phblgf.gov.ph/wp-content/uploads/2016/01/coa-circular-no.2015-007.pdf · COA-DBM Joint Circular No. 2013-1 dated March 15, 2013 prescribing ... Further, all other circulars,

COMMISSION ON AUDIT CIRCULAR NO. 2011-002 - July 22, 2011 … · COMMISSION ON AUDIT CIRCULAR NO. 2011-002 - July 22, 2011 Author: COA Subject: Lifting of Pre-audit of Government

COMMISSION ON AUDIT CIRCULAR NO. 2010-001 - March ...Title COMMISSION ON AUDIT CIRCULAR NO. 2010-001 - March 2, 2010 Author COA Subject Amendments on the Guidelines on the Submission

COA Circular No. 2009-002 (Instituting Pre-Audit)

This shall apply to Financial Statements of Student ... · Agreements CNA! Incentives COA Circular No. 2015-002 Agencies are required to submit and upload ... DBM Circular No. 2005-4

mimaropa.dole.gov.phmimaropa.dole.gov.ph/fndr/mis/files/COA 2012.pdfwithholding of salaries pursuant to COA Circular No 97-002; and (e) for the outstanding accounts of deceased personnel

Republic of the Philippines CITY OF SANTA ROSA · 2019-10-26 · PO's/NGOs must be subject to COA auditing rules and principles., specifically COA Circular No. 2007-001, dated October

COMMISSION ON AUDIT CIRCULAR NO. 2012-003 - coa.gov.ph · agency (COA Decision No. 2006-030 dated April 1 1, 2006; BCDA vs. COA, CJ.R. No. 178160 dated February 26, 2009). Grant of

COA ISSUANCES. Applicability: NGAs, LGUs and GOCCs Subject: Amendment to COA Circular No. 2013- 004 dated January 30, 2013 Re: Information and Publicity

car.dole.gov.phcar.dole.gov.ph/fndr/mis/files/COA_2015.pdfcontrary to Section 2 of PD. 1445, COA Circular No. 2007-001 dated October 25, 2007, COA ... Memorandum of Agreement and observe

COMMISSION ON AUDIT CIRCULAR NO. 2012-003 - coa.gov.ph · functions and the COA auditors in their auditorial ftmctions. The situational cases enumerated under COA Circular No. 85-55A