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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 ...  Down

2011 COA ANNUAL AUDIT OBSERVATIONS,.pdf

2011 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ACTIONS TAKEN ... Decree 1445. of Accounts (RRSA) prescribed under COA Circular No ...  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...
  • 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
  • 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
  • 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
  • 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
  • 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...
  • 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
  • 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
  • www.coa.gov.in

    No.CA/5/Academic CIRCULAR Attention : Admission Authorities, Institutions, Universities, Students, Parents and all concerned The Council of Architecture (COA), ...

    www.coa.gov.in/COA%20Circular%20-%2014.5.14.pdf