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2011 COA ANNUAL AUDIT OBSERVATIONS,.pdf

COA-DBM-DOF Circular No. 1-97, dated May 17, 1996 and January 2, 1997, respectively 2. Obtain authority from DBM thru the issuance of NCA as the basis for ...  

2011 COA ANNUAL AUDIT OBSERVATIONS,.pdf

2011 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ACTIONS TAKEN As of December 31 2012 ... COA Circular No. 85-55A resulting in excessive ...  

afppension.ghq-mfo.com.pdf

COA Circular No. 90-331 dtd 3 May 1990. 11. PURPOSE: This Comptroller Letter is issued to provide the policies in the granting, utilization and ...   Down

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    COA Circular No. 90-331 dtd 3 May 1990. 11. PURPOSE: This Comptroller Letter is issued to provide the policies in the granting, utilization and

    afppension.ghq-mfo.com/policypdf/comptltr9011.pdf
  • NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY …

    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 previous

    www.neda.gov.ph/wp-content/uploads/2013/10/Report-on-2011-2012-AOM...
  • DEPARTMENT OF LABOR AND EMPLOYMENT SUMMARY …

    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 ...

    calabarzon.dole.gov.ph/fndr/mis/files/2013%20AOM.pdf
  • Featured Issuances: COA PRESCRIBES GUIDELINES ON THE ...

    Commissioner of COA, CSC, COMELEC or Ombudsman, the legitimate spouse shall be entitled ... Under Memorandum Circular No. 2006-031 Dated May 12, 2006) 7/15/13 …

    www.law.upd.edu.ph/files/pdf/ONAR_BULLETIN_VOL3_NO_29.pdf
  • 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
  • TAGBILARAN CITY OCT 24 26 2012 OCT. 24-26, 2012 …

    (As prescribed under COA Circular No. 2012-001 ... COA CORPORATE GOVT. SECTOR “Effective and honest governance will be promoted and practiced through four …

    www.gacpa.com.ph/files/pdf/coa_cir_2012_001.pdf
  • General Circular No. 2/2012 F. No. 17/165/2011-CL V ...

    General Circular No. 2/2012 F. No. 17/165/2011-CL V Government of India Ministry of Corporate Affairs 5th Floor, A Wing, Shastri Bhavan, Dr. R.P. Road, New Delhi,

    coa.gov.in/judgments/MCA%20General_Circular_No_02_2012.pdf
  • MEMORANDUM CIRCULAR NO. 2011- TO : ALL CITY AND …

    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 Government

    www.dilg.gov.ph/PDF_File/issuances/memo_circulars/DILG-Memo...
  • SUMMARY OF ACTIONS TAKEN ON 2011 COA ANNUAL …

    2) The validity of gasoline expenses amounting to P 296,699.58 could not Management to : To date, the Management is strictly observing COA Circular No.

    calabarzon.dole.gov.ph/fndr/mis/files/2011%20AOM.pdf
  • GCG MEMORANDUM CIRCULAR NO. 2012 02 (R -I E …

    gcg memorandum circular no. 2012 e- 02 (r -issued) subject : revised interim rules on per diems and other ... coa, 437 scra 655 (2004); betoy v.

    www.gcggov.com/documents/GCG%20MC%20No.%202012-02%20_ReIssued_%20...