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CIRCULAR Subject Pu rpose Republic of the Philippines COMMISSION ON AUDIT Commonwealth Avenue, Quezon City, Philippines DATE / TfME No. . Date: ...  Down

l. - National Conciliation and Mediation Board.pdf

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

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 ...   Down

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  • 2011 COA ANNUAL AUDIT OBSERVATIONS, …

    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 ...

    ncr.dole.gov.ph/fndr/mis/files/2011%20COA%20ANNUAL%20AUDIT%20...
  • ilsdole.gov.ph

    COA Circular NO. 2002-002 dated June 18, 2002 resulted ... provided for in COA Circular No. 97-002 dated February 10, COA RECOMMENDA We recommend that the

    ilsdole.gov.ph/wp-content/.../Summary-of-Actions-Taken-on-2011-COA...
  • www.coa.gov.in

    Council of Architecture 1912 co May 2014 Ref. No.CA/5/Academic CIRCULAR Attention : Admission Authorities, Institutions, Universities, Students, Parents and all concerned

    www.coa.gov.in/COA%20Circular%20-%2014.5.14.pdf
  • 2011 COA ANNUAL AUDIT OBSERVATIONS, …

    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
  • DENR Memorandum Circular No. 2000-13 July 12, 2000 …

    DENR Memorandum Circular No. 2000-13 July 12, 2000 SUBJECT :Guidelines On The Reimbursement ... Commission on Audit (COA) Circular No. 89-300 dated March 21,

    www.denr.gov.ph/policy/2000/DENR_MC_2000-13.pdf
  • Philippine Institute of Certified Public Accountants ...

    11/20/2013 7 First Stage a. NGAS manual version implemented effective January 2002 National Government-COA Circular No. 2001-004 dated Oct. 30, 2001

    www.picpammr.com/technical/materials/m22.pdf
  • 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
  • Department of Finance KAWANIHAN NG INGATANG …

    Department of Finance KAWANIHAN NG INGATANG-YAMAN (BUREAU OF THE TREASURY) INTRAMUROS, MAYNILA 1002 Funding the Republic TREASURY CIRCULAR NO

    www.treasury.gov.ph/news/circular/TC2-2008.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...
  • DEPARTMENT OF FINANCE - NTRC Official Website

    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...