Coa Circular 2012 001 pdfs

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COMMISSION ON AUDIT CIRCULAR NO. 2012-003 - October 29, 2012

2012-003 . OF CIRCULAR - TO SUBJECT ... officials and employees, and COA auditors. 1.0 PURPOSE The Circular on IUEEU expenditures or uses of government funds and

http://coa.gov.ph/phocadownloadpap/userupload/Issuances/Circulars/Circ2012/COA_C2012-003.pdf

Date added: August 18, 2016 - Views: 11

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COMMISSION ON AUDIT CIRCULAR NO. 2012-002 - September 12, 2012

ON OF THE, CIRCULAR TO SUBJECT: af COMMISSION ON AUDIT Œifg, l¾ilippittpø No. Date: 2012 All Provincial Governors, City/Municipal Mayors, and Punong

http://downloads.caraga.dilg.gov.ph/Disaster%20Preparedness/NEW/COA%20Circular%20No.%202012-02%20Sept%2012%202012%20-%20Accounting%20and%20Reporting%20Guidelines%20LDRRMF.pdf

Date added: August 21, 2016 - Views: 1

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COMMISSION ON AUDIT RESOLUTION NO. 2012-001 - March 22, 2012

Title: COMMISSION ON AUDIT RESOLUTION NO. 2012-001 - March 22, 2012 Author: COA Subject: Abolition of the COA Adjudication and Settlement Board \(ASB\)\r\n

http://coa.gov.ph/phocadownloadpap/userupload/Issuances/rules-and-regulations/COA_R2012-001.pdf

Date added: August 29, 2016 - Views: 1

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TAGBILARAN CITY OCT 24 26 2012 OCT. 24-26, 2012 Revised ...

OCT 24 26 2012 Revised Documentary OCT. 24-26, 2012 ... (As prescribed under COA Circular No. 2012-001 dated June 14, 2012) WILFREDO A. AGITO DIRECTOR IIIDIRECTOR III

http://www.gacpa.com.ph/files/pdf/coa_cir_2012_001.pdf

Date added: August 29, 2016 - Views: 1

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QUALITY PROCEDURES MANUAL

COA Circular 2012-001 dated June 14, 2012 Prescribing the Revised Guidelines and Documentary Requirements for Common Government Transactions Manual on ...

http://ro6.dole.gov.ph/fndr/mis/files/PM%205_4_1_1%20Processing%20of%20Disbursement%20Voucher%20Final.pdf

Date added: August 29, 2016 - Views: 1

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www.nmp.gov.ph

of COA Circular No. 001 dated February 12, 2009, thus causmg delay In ... Sec. 1.22 of COA Circular No. 2012-001 dated June 14, 2012. In addition, the related

http://www.nmp.gov.ph/uploads/COA2014AnnualReport.pdf

Date added: August 20, 2016 - Views: 4

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Joint Administrative Order DBM-DOF-COA No. 2012-01

8G REPUBLIC OF THE ... COMMISSION ON AUDIT... To: JOINT ADMINISTRATIVE ORDER - DBM-DOF-COAJAO No. 2012-01 January ... the BTr, with the DOF, DBM and COA as members ...

http://www.dbm.gov.ph/wp-content/uploads/Issuances/2012/Joint%20Administrative%20Order/jao%20dof-dbm-coa.pdf

Date added: August 29, 2016 - Views: 1

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PERMANENT COMMITTEE (COA-DBM-DOF) JOINT CIRCULAR NO 4JOINT ...

PERMANENT COMMITTEE (COA-DBM-DOF) JOINT CIRCULAR NO 4JOINT CIRCULAR NO. 4-2012 SEPT. 11, 2012 ... 2012-01. 5.3 Aggyencies shall include any cash account

http://www.gacpa.com.ph/files/pdf/jc_4_2012.pdf

Date added: August 22, 2016 - Views: 4

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PHILIPPINE COMMISSION ON WOMEN

pcw-neda-dbm joint circular no. 2012-01 1 philippine commission on women national economic and development authority department of budget and management

http://www.pcw.gov.ph/sites/default/files/documents/laws/jc-2012-01-gad-plan-budget-ar-preparation-mcw.pdf

Date added: August 18, 2016 - Views: 19

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COMMISSION ON AUDIT CIRCULAR NO. 2001-001 July

COMMISSION ON AUDIT CIRCULAR NO. 2001-001 July 31, 2001 TO : ... COA Circular No. 96-003 dated February 27, 1996 is hereby amended to read as follows:

http://www.gppb.gov.ph/laws/laws/COA_Circular2001-001.pdf

Date added: August 20, 2016 - Views: 7

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Joint Circular No. 2012-01 (PCW-NEDA-DBM)

Created Date: 7/20/2012 10:34:00 AM

http://www.dbm.gov.ph/wp-content/uploads/Issuances/2012/Joint%20Circular/JC%202012-01.pdf

Date added: August 29, 2016 - Views: 1

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REPUBLIC OF THE PHILIPPINES COMMISSION ON AUDIT

REPUBLIC OF THE PHILIPPINES COMMISSION ON AUDIT ... For the Calendar Year 2012 ... of COA Circular 2007-001 dated

http://ro2.dole.gov.ph/fndr/mis/files/COA_ML_DOLE_2012-FINAL.pdf

Date added: August 18, 2016 - Views: 7

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COA Circular 89-296 - GPPB Website

COMMISSION ON AUDIT CIRCULAR NO. 89-296 January 27,1989 ... appraisal/valuation report to the COA Central Office, but shall file it in his office

http://www.gppb.gov.ph/laws/laws/COA_Circular89-296.pdf

Date added: August 18, 2016 - Views: 7

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MEMORANDUM CIRCULAR - Department of the Interior and Local ...

In 2011 and 2012, the Department of ... (COA Circular No. 94-013 dated December 13, 2004). Proof of such remittance/refund shall be submitted to the concerned DILG

http://www.dilg.gov.ph/PDF_File/issuances/memo_circulars/DILG-Memo_Circular-201343-5eff9deb3e.pdf

Date added: August 21, 2016 - Views: 1

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DEPARTMENT OF LABOR AND EMPLOYMENT SUMMARY OF ACTIONS TAKEN ...

department of labor and employment summary of actions taken/comments on 2012 coa audit observation memorandum (aom) office : dole region iv-a auditor's opinion :

http://calabarzon.dole.gov.ph/fndr/mis/files/2012%20AOM.pdf

Date added: August 29, 2016 - Views: 1

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Republic of the Philippines COMMISSION ON AUDIT Department of ...

Section 2 of COA Circular No. 2012-001 dated June 14, 2012 prescribes the General Guidelines on the release of funds to Non-government organizations (NGOs) ...

http://ro10.dole.gov.ph/fndr/mis/files/for%20Exit%20DOLE%20AUDIT%20OBSERVATION%20MEMURANDUM%202015.pdf

Date added: August 29, 2016 - Views: 4

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2011 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ...

As of July 25, 2012 OBSERVATIONS/AUDIT FINDINGS COA RECOMMENDATIONS ACTIONS TAKEN BY MANAGEMENT 1. ... prescribed under COA Circular No. 97-001 dated February 5, 1997.

http://ncr.dole.gov.ph/fndr/mis/files/2011%20COA%20ANNUAL%20AUDIT%20OBSERVATIONS,%20RECOMMENDATIONS%20AND%20ACTIONS%20TAKEN%20July%202012.pdf

Date added: August 19, 2016 - Views: 6

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Due from NGOs/POs Due from NGAs Due from NGAs P840,670.00 Due ...

2012 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ACTIONS TAKEN As of July 25, 2013 ... required under Section 5.4 of COA Circular No. 2007-001; ...

http://car.dole.gov.ph/fndr/mis/files/2012%20COA%20Findings-Jul-24-13(1).pdf

Date added: August 20, 2016 - Views: 5

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PHILIPPINE RETIREMENT AUTHORITY - pra.gov.ph

PHILIPPINE RETIREMENT AUTHORITY ... 3 and 2.4 of GAFMIS Circular Letter No. 2002-001 ... advances were inconsistent with COA Circular Nos. 97-002 ...

http://www.pra.gov.ph/dl_form/file_name/508/Full_Report_2012.pdf

Date added: September 29, 2016 - Views: 1

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ANNEX A DOLE REGION IV-A Actions Taken/Management Supporting ...

1445 and COA Circular No. 2012-001. evidences to support these transactions, without prejudice to the Notices of Suspensions and ...

http://calabarzon.dole.gov.ph/fndr/mis/files/IAS_action%20taken%20on%20CY%202014%20and%20prior%20yrs%20audit%20findings%20%20%20as%20of%20sept%2030,%202015.pdf

Date added: August 29, 2016 - Views: 1

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Csc Memorandum Circular No 6 S 2012 - pdfsdocuments.com

enumerated under COA Circular No. 85 ... MEMORANDUM CIRCULAR No. 2012-1 ... CO. LBS. No. 86/02.01.001/ 2011-12 dated 19.6.2012, ... Circular No.28/MCID-03/2013-14 ...

http://www.pdfsdocuments.com/csc-memorandum-circular-no-6-s-2012.pdf

Date added: August 18, 2016 - Views: 19

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Republic of the Philippines COMMISSION ON AUDIT Commonwealth ...

Republic of the Philippines . COMMISSION ON AUDIT . ... COA Circular No. 86-255 dated April 2, ... e.g. COA Decision No. 2012-015 dated February 16, ...

http://pnoc.com.ph/images/PNOC%202012.pdf

Date added: August 29, 2016 - Views: 1

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DEPARTMENT OF LABOR AND EMPLOYMENT, RO 8, TACLOBAN CITY 2011 ...

As of December 31, 2012 . Observations / Audit Findings ; COA Recommendation . ... xxx Section 5.4 of COA Circular No. 2007‐001 dated October 25, ...

http://ro8.dole.gov.ph/fndr/mis/files/DOLE%20Status%20of%20Implementation%20of%20CY%202011%20Audit%20as%20of%20Dec_%2031,%202012%5B1%5D.pdf

Date added: August 29, 2016 - Views: 1

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2011 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ...

liquidations thereof contrary to COA Circular Nos. 97-002, 94-013 Non Government Organizations/Peoples Organizations ... 2011 to March 31, 2012, the agency

http://car.dole.gov.ph/fndr/mis/files/COA%20%20-%20IAS%20(DOLE).pdf

Date added: August 29, 2016 - Views: 1

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l. - ncmb.ph

As of October 31,2012 l. ... New Government Accounting System and Section 5.1 of COA Circular No. 92-89E dated March 8, ... Accounting Circular No. 2006-001 dated ...

http://ncmb.ph/Transparency%20in%20Government/Accounting_Reports/Actions%20Taken%20on%20COA%20Annual%20Report/Actions%20Taken%20on%20COA%20Audit%20Report%202011.pdf

Date added: August 20, 2016 - Views: 4

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P . S .R . N O . 1 { E , i~ ' Introduced by Senator Miriam ...

WHEREAS, according to the 2012 Consolidated Annual Audit Report of the Commission ... WHEREAS, the COA found that, contrary to COA Circular No. 2007-001, entitled

http://www.senate.gov.ph/lisdata/1895416066!.pdf

Date added: August 29, 2016 - Views: 1

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Revised Guidelines in the Audit of Gender and Development ...

REVISED GUIDELINES IN THE AUDIT OF ... COA Circular No. 2014-001 dated March 18, 2014 . OF ... •Rules on regulations on IUEEU under COA Circular 2012-003 dated

http://pawd.org.ph/wp-content/uploads/2015/03/A.-Malquisto-Revised-Guidelines-in-the-Audit-of-GAD-March-2014.pdf

Date added: August 29, 2016 - Views: 1

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ANNUAL AUDIT REPORT on the LANDBANK COUNTRYSIDE DEVELOPMENT ...

The LandBank Countryside Development Foundation ... were not supported with complete documentary requirements contrary to COA Circular No. 2012-001 and Section 4 ...

https://www.landbank.com/sites/default/files/basic/2013-audited-FS.pdf

Date added: August 18, 2016 - Views: 1

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SUMMARY OF ACTION TAKEN ON 2011 COA AUDIT FINDINGS AND ...

SUMMARY OF ACTION TAKEN ON 2011 COA AUDIT FINDINGS AND RECOMMENDATIONS ... 2012 Office/Region: ... COA Circular No. 2009-001 and COA Circular 95-006, ...

http://ro10.dole.gov.ph/fndr/mis/files/coa%20annual%20report.pdf

Date added: August 29, 2016 - Views: 1

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of Fy and Fy - lwua.gov.ph

DBM-NEDA JC 2012-01and coA circular 2014-001, respectively. 1.10. For agencies that submit their budget proposal to DBM, they shall include

http://www.lwua.gov.ph/GAD/PCW%20MC%202016-05%20-%202018%20GAD%20Budget%20Call.pdf

Date added: December 6, 2016 - Views: 1

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www.landbank.com

which is not in accordance with the provisions of COA Circular No. 2012 - 001 dated June 14, 2012. We recommended that Management instruct the Petty Cash Fund Custodian/

https://www.landbank.com/sites/default/files/basic/Latest%20Annual%20Audited%20Financial%20and%20Performance%20Report%20%20%282015%29.pdf

Date added: November 6, 2016 - Views: 1

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REPUBLIKA NG PILIPINAS KAGAWARAN NG PANANALAPI KAWANIHAN NG ...

republika ng pilipinas kagawaran ng pananalapi kawanihan ng ingatang-yaman (bureau of the treasury) ... under coa, dbm and dof joint circular no. 1-97 dated

http://www.treasury.gov.ph/news/circular/too%2015-2003.pdf

Date added: August 19, 2016 - Views: 8

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www.dilg.gov.ph

COA Circular No. 2012-001 dated June 14, 2012 "Prescribing the Revised Guidelines and Documentary Requirements for Common Government Transactions" 2.4.

http://www.dilg.gov.ph/PDF_File/reports_resources/dilg-reports-resources-2016729_d31ca21ffc.pdf

Date added: October 18, 2016 - Views: 3