ltfrb.gov.phltfrb.gov.ph/wp-content/uploads/Memorandum Circular/2007/2007-006.… · MEMORANDUM CIRCULAR NUMBER 2007- 006 SUBJECT CLARIFICATION ON POLICY ISSUANCES ... As a result
Documents
Republic of the Philippines CITY OF SANTA ROSA · 2019-10-26 · PO's/NGOs must be subject to COA auditing rules and principles., specifically COA Circular No. 2007-001, dated October
· 2018-09-28 · reglementary period as prescribed in COA Circular 97-002 dated February 10, 1997 and reiterated in COA Circular 2009-002 dated May 18, 2009, shall not be entitled
blgf.gov.phblgf.gov.ph/wp-content/uploads/2016/01/coa-circular-no.2015-007.pdf · COA-DBM Joint Circular No. 2013-1 dated March 15, 2013 prescribing ... Further, all other circulars,
ro.mwss.gov.phro.mwss.gov.ph/wp-content/uploads/2018/11/AAPSI-2018.pdfSection 22.6 of COA Circular No. 2009- 006, dated September 15, 2009 re: Rules and recorded under JV No. 1-18-001;
· COA Circular No. 87-278 and reiterated under COA Circular No. 2009-01. Hence, the review and evaluation process, particularly on the technical aspect, has not been facilitated.
DOST Memorandum Circular No. 006 Rules and Regulations on ...
mimaropa.dole.gov.phmimaropa.dole.gov.ph/fndr/mis/files/COA 2012.pdfwithholding of salaries pursuant to COA Circular No 97-002; and (e) for the outstanding accounts of deceased personnel
OBSERVATIONS AND RECOMMENDATIONS ACTIONS TAKENComply with Section 79 of PD No. 1445, COA Circular No. 89-296 and COA Memorandum No. 88-569 on the disposal of unserviceable property
COMMISSION ON AUDIT RESOLUTION NO. 2011-006 - August 17, 2011 · COMMISSION ON AUDIT RESOLUTION NO. 2011-006 - August 17, 2011 Author: COA Subject: Resolution Modifying Sections 9
Technical Education and Skills Development Authority - TESDA › Uploads › File › TESDABoardResolution › 2017 › BR 2017-56.pdfCOA Circular No. 94-2013, Item 3.0 of COA Circular
Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof, contrary to COA Circular No. 2009-001 dated February 12, 2009,
Performance Management...within the reglementary period, as prescribed in COA Circular 97-002 dated February 10, 1997 and reiterated in COA Circular 2009-002 dated May 18, 2009, shall
tpb.gov.phtpb.gov.ph/wp-content/uploads/2016/08/...Plan-on-COA-Observation.pdfmemorandum directing ... COA Circular No. 95-006 dated May 18, 1995, Section 5.0 of COA Circular No. 92-89E
ro.mwss.gov.phro.mwss.gov.ph/wp-content/uploads/2019/01/AAPSI-for-CY...Section 22.6 of COA Circular No. 2009- 006, dated September 15, 2009 re: Rules and Regulations Settlement Accounts
AGENCY ACTION PLAN and STATUS of IMPLEMENTATION …COA Circular 2009-006. Moreover, Management had not taken any action to enforce settlement of the COE from the person liable. a.Require
depedvalenzuela.phdepedvalenzuela.ph/file-manager/files/AUDIT...Government Agencies (NGAs), Section 7.2 of COA Circular No. 2009-006 dated September 15, 2009 and Section 122 (2) of
downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/qms/QP-R13-FAD-05 Procurement Process Thru... · COA Circular No.2009-001 Subject: Restatement with amendment of COA Circular
