Title: Microsoft Word - COA Circular 2008-001 dated 29 January 2008.doc Author: Administrator Created Date: 5/27/2009 2:09:20 PM ... Down
In compliance to item 2.1 of Memorandum Circular ... release and utilization of funds under item 4.5.1 of COA Circular no. 2007-001 dated October 25 or ... Down
SUMMARY OF ACTIONS TAKEN/COMMENTS ON 2013 COA AUDIT OBSERVATION MEMORANDUM (AOM) OFFICE : ... closure of dormant funds as prescribed in COA Circular No ... Down
SUMMARY OF ACTIONS TAKEN/COMMENTS ON 2013 COA AUDIT OBSERVATION MEMORANDUM (AOM) OFFICE : ... closure of dormant funds as prescribed in COA Circular No…calabarzon.dole.gov.ph/fndr/mis/files/2013%20AOM.pdf
COA Circular No. 2002-002 dated June 18, 2002, thus assets are understated and expenses are overstated. We recommended that Management requirencmb.ph/.../Actions%20Taken%20on%20COA%20Audit%20Report%202011.pdf
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
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 ...www.ntrc.gov.ph/files/Annex-5---DOF-DBM-Joint-Circular--No.-3-08...
Audit (COA) Circular No. 93-396 re Barangay Accounting Manual issued on April 15 1993, issues this Guide not only to ensure that Section 329 of the Local Governmentwww.dilg.gov.ph/PDF_File/issuances/memo_circulars/DILG-Memo...
Moreover, COA Circular No. 97-002 dated February 10, 1997 provides that “failure of the Accountable Officer to liquidate his cash advance within thesc.judiciary.gov.ph/pio/annualreports/annual_coa.pdf
In compliance with COA Circular No. 2012-001 dated June 1, 2012, a cash advance shall be issued only upon certification from the Accounting Division that the previouswww.neda.gov.ph/wp-content/uploads/2013/10/Report-on-2011-2012-AOM...
2011 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ACTIONS TAKEN As of December 31 2012 ... COA Circular No. 85-55A resulting in excessive …www.ecc.gov.ph/ckfinder/.../2011%20COAs%20Audit%20Annual%20Report.pdf
The Commission on Audit (COA) issued last June 28, 2013 Circular No. 13-320 ... Under Memorandum Circular No. 2006-031 Dated May 12, 2006) 7/15/13 LANDwww.law.upd.edu.ph/files/pdf/ONAR_BULLETIN_VOL3_NO_29.pdf
2013 COA ANNUAL AUDIT OBSERVATIONS (FINDINGS), RECOMMENDATIONS WITH MANAGEMENT COMMENTS ... 1445 and COA Circular No. 97-002 dated February …ro10.dole.gov.ph/fndr/mis/files/coa%20annual%20report(1).pdf