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

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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: 6

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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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DBM - COA Joint Circular No . 2013- 1

The Department of Budget and Management (DBM) and the Commission on ... This Circular covers all departments, ... AccountingCircularLetterNo.2007-001,asfollows:

http://www.dbm.gov.ph/wp-content/uploads/Issuances/2013/Joint%20Circular%202013/jc-2013-1%20.pdf

Date added: August 22, 2016 - Views: 2

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COMMISSION ON AUDIT CIRCULAR NO. 2001-001 July 31, 2001

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: 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: 3

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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: 4

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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: 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: 1

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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: 13

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SPPR NO - spgensantos.ph

compliance with the Commission On Audit (COA) Circular Number 2012-001, Sec.3.1.1 dated June 14, 2014. PREPARED BY: VENUS G. BELANO LEGISLATIVE STAFF OFFICER III

http://spgensantos.ph/wp-content/uploads/2014/06/PR149977.pdf

Date added: August 29, 2016 - Views: 1

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MEMORANDUM CIRCULAR - Kagawaran ng Interyor at Pamahalaang Lokal

for in the DILG Memorandum Circular No. 2012 – 68 dated April 13, ... guidelines on the transfer of funds (COA Circular No. 94-013 dated December 13, 2004).

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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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: 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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GUIDE IN THE AUDIT OF PROCUREMENT - Welcome to the DPWH Website

GUIDE IN THE AUDIT OF PROCUREMENT (First Update – December 2009) with focus on the Government Procurement Policy Board (GPPB) Circular No.

http://www.dpwh.gov.ph/guidelines/audit_of_procurement/pdf/GUIDE%20ON%20THE%20AUDIT%20OF%20PROCUREMENT%20-%201st%20UPDATE,%20Dec%202009%20_in.pdf

Date added: August 18, 2016 - Views: 7

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Memorandum Circular No. 2014-02

agency per COA-DBM Joint Circular No. 2014-1 dated 2 July 2014. Per 4.1 .b of MC 2014-01, agencies should adopt two (2) common GASS indicators, which are as follows.

http://www.dbm.gov.ph/wp-content/uploads/Issuances/2014/Memorandum%20Circular/MC%20No.2014%20-%2002(PBB).pdf

Date added: August 21, 2016 - Views: 1

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Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND ...

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS ... Circular No. 2012-001 dated June 14, 2012, Clearance from the concerned Provincial

http://www.dpwh.gov.ph/pdf/issuances/DO/13/DO_053_S2013.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: 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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NATIONAL FOOD AUTHORITY

in accordance with COA Circular No. 97-001; and ... NATIONAL FOOD AUTHORITY December 31, 2012. NATIONAL FOOD AUTHORITY For the Year Ended December 31, ...

http://nfa.gov.ph/files/Transparency/T_COA_AAR_2012.pdf

Date added: August 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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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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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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SERVICE: AUDIT OF PAYROLL/VOUCHER for Claims, Supplies ...

COA Circular 2012-001 (Revised Documentary Requirements for Common Government Transactions) Any valid ID of claimant of recipient 2 Review of the voucher

http://council.baguio.gov.ph/sites/default/files/city_accounting_office/citizens_charter/ACCOUNTING%20-%20CITIZENS%20CHARTER6.pdf

Date added: December 6, 2016 - Views: 1

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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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Time Bound Action Plan units concerned (OUCs) for - GSIS

Time Bound Action Plan For Addressing COA Notices of Disallowance ... COA Resolution 2011-006 and 2012-001 . COA Circular No. 2009-006 Sections 8.1, ...

http://www.gsis.gov.ph/downloads/20141222_8_Time-Bound-Action-Planfo-CoA-AoM.pdf

Date added: August 29, 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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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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RESOLUTION AUTHORIZING THE CITY MAYOR, HONORABLE RONNEL C ...

various programs and projects, pursuant to COA Circular No. 2012-001, dated June 14, 2012; WHEREAS, this joint effort of the abovementioned government agencies is

http://spgensantos.ph/wp-content/uploads/2015/11/PR1511226.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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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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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 ... to the provisions of COA Circular No. 2004-008, ...

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

Date added: August 20, 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: 4

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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: 17

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2011 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ...

2011 COA ANNUAL AUDIT OBSERVATIONS, RECOMMENDATIONS AND ACTIONS TAKEN ... 2012 OBSERVATIONS/AUDIT FINDINGS COA ... prescribed under COA Circular No. 97-001 dated

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: 1

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Harnessing LGUs Capacities on Disaster Risk Reduction and ...

Harnessing LGUs Capacities on Disaster Risk Reduction and ... Memorandum Circular No. 2013-1 and COA Circular No. 2012-002 Policy Guidelines . Local DRRM Funds .

http://lmp.org.ph/default/images/LICC/2%20-%20lmp%20luzon%20cluster%20assembly%20presentation%20-%20cdda.pdf

Date added: August 19, 2016 - Views: 2

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SUMMARY OF ACTIONS TAKEN ON CY 2011 and PRIOR YEARS COA ...

xxx Section 5.4 of COA Circular No. 2007‐001 dated October 25, 2007 ... 2012 dated March 21, 2012 and a reiteration of the first two (2) memos ...

http://ro8.dole.gov.ph/fndr/mis/files/DOLE%20Status%20of%20Implementation%20of%20CY%202011%20Audit%20as%20of%20June%2030,%202013%5B1%5D%20(1).pdf

Date added: December 6, 2016 - Views: 1

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Regulatory Circular RG12-111 DATE: TO: FROM: RE

Regulatory Circular RG12-111 DATE: August 7, 2012 TO: Trading ... - Initial class appointment cost will be .001. ... - COB and COA will be available in $.01 ...

http://www.cboe.com/publish/RegCir/RG12-111.pdf

Date added: November 6, 2016 - Views: 1

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REVENUE MEMORANDUM CIRCULAR NO. 9-2012 issued on March 14 ...

REVENUE MEMORANDUM CIRCULAR NO. 9-2012 issued on March 14, 2012 circularizes the full text of the Commission on Audit’s (COA) reply on the query re:

http://creba.ph/pdf/BIRRMC9-2012(digest).pdf

Date added: September 29, 2016 - Views: 1

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GUIDELINES ON THE DOWNLOADING OF CY 2013 MOOE TO ELEMENTARY ...

Please refer to COA Circular No. 2012-001 dated June 14, 2012 re: Prescribing the Revised Guidelines and Documentary Requirements. 13. The ...

http://www.depedmisor.net/uploads/1/3/2/5/13258713/mooe_downloading_guidelines_2013.pdf

Date added: August 18, 2016 - Views: 3

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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: 1

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Gaam Volume 3 - pdfsdocuments.com

Gaam Volume 3.pdf DOWNLOAD HERE 1 / 2 ... Section 3 of COA Circular 92- 389 dated November 3, ... closure of dormant funds as prescribed in COA Circular No. 97-001 ...

http://www.pdfsdocuments.com/gaam-volume-3.pdf

Date added: August 18, 2016 - Views: 5

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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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KNOW ALL MEN BY THESE PRESENTS - ro6.dole.gov.ph

per COA Circular 94-013 and 2012-001 such as, among others, ... the visitorial audit and examination of the DOLE-RO VI and/or COA authorized ...

http://ro6.dole.gov.ph/fndr/mis/files/FM%205_3_1-04%20Kabuhayan%20MOA%20-%20LGU%20or%20GO.pdf

Date added: November 6, 2016 - Views: 1

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ANNUAL AUDIT REPORT - hret.gov.ph

ANNUAL AUDIT REPORT ... working days from issuance thereof contrary to COA Circular N o. 2009 -001 dated Febr uary 12, ... Notes 2013 2012 Current Assets

http://hret.gov.ph/file-manager/2013%20Audited%20Financial%20Report.pdf

Date added: November 25, 2016 - Views: 1

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MEMORANDUM CIRCULAR dlO - Land Transportation Franchising ...

memorandum circular number 2013 - dlol subject: allowing dropping and substitution of phased out pub units due to modernization program of the board

http://ltfrb.gov.ph/media/downloadable/MC_2013_007.pdf

Date added: December 6, 2016 - Views: 1

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COMMISSION ON AUDIT Regional Office No. IV Audit Group I ...

Provincial Capitol Complex, Camilmil, Calapan City May 21, 2011 Hon. Maria Angeles C. Casubuan ... COA Circular Nos. 2009-001 and 95-006 dated February 12, ...

http://www.naujan.com/wp-content/uploads/2012/08/Mun_of_Naujan2010_Audit_Report.pdf

Date added: October 1, 2016 - Views: 1