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DEPARTMENT OF LABOR AND EMPLOYMENT SUMMARY.pdf

AOM No. 2013-005 Management to : Validity and reliability of Due from NGOs/POs, Due from LGUs 1. Strictly enforce the provisions of the above mentioned COA Attached ...  

ACCOUNTING AND AUDITING REFORMS.pdf

adoption of PPSAS, through COA Circular No. 2013-002. The Revised Chart of Accounts (RCA) is being incorporated in the New Government Accounting to as the ...  

www.coa.gov - PHALTRA.pdf

Recent Issuances CIRCULAR NO. DATE SUBJECT 2013-001 01/10/2013 Amendment to COA Circular No. 2012-001 dated June 14, 2012 prescribing additional ...   Down

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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

    phaltra.org/wp-content/uploads/2014/02/COA-Presentation.pdf
  • 2013 COA ANNUAL AUDIT OBSERVATIONS (FINDINGS ...

    2013 COA ANNUAL AUDIT OBSERVATIONS (FINDINGS), RECOMMENDATIONS WITH MANAGEMENT COMMENTS ... 10.4 of COA Circular No. 2009-06, dated September …

    ro10.dole.gov.ph/fndr/mis/files/coa%20annual%20report(1).pdf
  • 2011 COA ANNUAL AUDIT OBSERVATIONS, …

    2011 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ACTIONS TAKEN ... Decree 1445. of Accounts (RRSA) prescribed under COA Circular No. …

    car.dole.gov.ph/fndr/mis/files/COA%20%20-%20IAS%20(DOLE).pdf
  • 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 ...

    www.ncca.gov.ph/downloads/guidelines%20on%20donations.pdf
  • l. - National Conciliation and Mediation Board

    COA Circular No. 2002-002 dated June 18, 2002, thus assets are understated and expenses are overstated. We recommended that Management require

    ncmb.ph/.../Actions%20Taken%20on%20COA%20Audit%20Report%202011.pdf
  • Philippine Institute of Certified Public Accountants ...

    TRANSFORMING GOVERNMENT ACCOUNTING AND REPORTING Philippine Institute of Certified Public Accountants ... National Government-COA Circular No. 2001 …

    www.picpammr.com/technical/materials/m22.pdf
  • CIRCULAR

    ME3IORAlWDUM CIRCULAR NO. 2005-002 TO : All Officials and Employees ... Compensatory Time Off (CTO), attached as Annex B. office 1. DENR Central Office 2.

    www.denr.gov.ph/policy/2005/dmc/DMC-2005-02.pdf
  • DOF - DBM Joint Circular No . 3-08 - NTRC - NTRC Official ...

    Circular No. 3-98. 4.2 For National Government Agencies, national internal revenue taxes and customs duties to be settled under this Circular shall include only those ...

    ntrc.gov.ph/files/Annex-5---DOF-DBM-Joint-Circular--No.-3-08-2008...
  • ANNUAL AUDIT REPORT - Supreme Court of the Philippines

    ANNUAL AUDIT REPORT on the SUPREME COURT OF THE PHILIPPINES For the Year Ended December 31, 2010 . i ... under COA Circular No. 97-001 dated February 7, …

    sc.judiciary.gov.ph/pio/annualreports/annual_coa.pdf
  • MEMORANDUM CIRCULAR NO. 02 Series of 2002 TO: All …

    MEMORANDUM CIRCULAR NO. 02 Series of 2002 TO: All Regional Directors ... Commission on Audit (COA) Rules and Regulations. For strict compliance. JULIAN D. …

    emb.gov.ph/portal/Portals/0/Cache/EMB%20MC%202002-02.pdf