G.R. No. 142760 - Philippines Bases Conversion and.pdf
At the SGV Hall, Asian Institute of Management Conference.pdf
J.: · - Supreme Court of the Philippines.pdf
COA Circular No. 76-34 dated July 15, 1976, thus the City Auditor’s Office was precluded to conduct timely review/evaluation to inform management of whatever ...sc.judiciary.gov.ph/jurisprudence/2012/july2012/182069.pdf
provisions of COA Circular No. 96-011 and record adjustments for valid reconciling items as reflected in the BRS prepared by the Accounting Office. The ...www.negros-occ.gov.ph/wp-content/uploads/2012/06/2011-annual-audit...
strictly with Section 89 of PD 1445 and COA Circular No. 97-002 dated February 1, 1997 regarding the granting, utilization and liquidation of cash advances.ro8.dole.gov.ph/fndr/mis/files/DOLE%20Status%20of%20Implementation...
lie of tfje Department of €bucatton 26JUL2013 DepEd MEMORANDUM No, 131 ,s.2013 DISSEMINATION OF COMMISSION ON AUDIT (COA) CIRCULAR NO. 2013-003 …www.depedro7.com.ph/uploadedFiles/file/memo2013/RM%200495%20S...
COA Circular No. 87-278 and COA Memorandum 2005-027 re: submission of copy of government contracts, purchase orders and their supporting documents to thewww.dpwh.gov.ph/guidelines/audit_of_procurement/pdf/GUIDE%20ON%20...
COA Circular No. 89-296 grants full authority and responsibility to the heads of the Department to dispose of unserviceable government properties. Suchserver2.denr.gov.ph/files/dmc-2011-02_478.pdf
NO: SD-13/POL(4)/10 Dated 27th July, 2010 Sub: Amendment to SD Circular No. 1 of 2004 Guidelines for Grant of Licence for Contract of Affreightment (COA).dgshipping.gov.in/writereaddata/ShippingNotices/...
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...
Record the NCANTA received accordance with COA Circular No. 90-326 dtd 22 Feb 90. b. See to it that the checks are properly accomplished by indicating appropriateafppension.ghq-mfo.com/policypdf/comptltr9004.pdf
COA Finding COA Recommendation MANAGEMENT COMMENT/ ACTION TAKEN/ UPDATES ... Section 3.2 and 3.4 of COA Circular No. 85 -55 -A and thus violateswww.dswd.gov.ph/download/Reports/COA%20Finding%20Updates.pdf
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