• Home

  • Documents

  • ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated...
13

ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,

  • Upload
    others

  • View
    16

  • Download
    0

Embed Size (px)

Citation preview

Page 1: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 2: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 3: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 4: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 5: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 6: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 7: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 8: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 9: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 10: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 11: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 12: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 13: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,

Division Standings Report COA COA - Rocky Top Nationals ......COA COA - Rocky Top Nationals Generated: 12/08/2019 08:47 pm Division Standings Report COA COA - Rocky Top Nationals 12/07/2019

Division Standings Report COA COA - Rocky Top Nationals ......COA COA - Rocky Top Nationals Generated: 12/08/2019 08:47 pm Division Standings Report COA COA - Rocky Top Nationals 12/07/2019

Documents
car.dole.gov.phcar.dole.gov.ph/fndr/mis/files/COA_2015.pdfcontrary to Section 2 of PD. 1445, COA Circular No. 2007-001 dated October 25, 2007, COA ... Memorandum of Agreement and observe

car.dole.gov.phcar.dole.gov.ph/fndr/mis/files/COA_2015.pdfcontrary to Section 2 of PD. 1445, COA Circular No. 2007-001 dated October 25, 2007, COA ... Memorandum of Agreement and observe

Documents
CIRCULAR No : 2007-001 Date : October 25, 2007 TO:Title COMMISSION ON AUDIT CIRCULAR NO. 2007-001 - October 25, 2007 Author COA Subject Revised guidelines in the granting, utilization,

CIRCULAR No : 2007-001 Date : October 25, 2007 TO:Title COMMISSION ON AUDIT CIRCULAR NO. 2007-001 - October 25, 2007 Author COA Subject Revised guidelines in the granting, utilization,

Documents
· PDF file-47.28% OMB Office Circular No.07 0014 ... Code per COA-DBM-DOF Joint Circular No. 2013-1 dated 6 August 2013. ... 4,210,476.56 1,869,197.48 AGDB 10 10,263.34

· PDF file-47.28% OMB Office Circular No.07 0014 ... Code per COA-DBM-DOF Joint Circular No. 2013-1 dated 6 August 2013. ... 4,210,476.56 1,869,197.48 AGDB 10 10,263.34

Documents
 · 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

 · 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

Documents
€¦ · COA chided DA for violation of COA Circular Nos. 94-013 and 2007-001. It also flagged the Agriculture depart- ment for P 16 billion worth of unliqui- dated fund transfers

€¦ · COA chided DA for violation of COA Circular Nos. 94-013 and 2007-001. It also flagged the Agriculture depart- ment for P 16 billion worth of unliqui- dated fund transfers

Documents
This shall apply to Financial Statements of Student ... · Agreements CNA! Incentives COA Circular No. 2015-002 Agencies are required to submit and upload ... DBM Circular No. 2005-4

This shall apply to Financial Statements of Student ... · Agreements CNA! Incentives COA Circular No. 2015-002 Agencies are required to submit and upload ... DBM Circular No. 2005-4

Documents
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

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

Documents
COA Circular 2012-002 dated September - lga.gov.ph Exchange/Resilience PH... · COA Circular 2012-002 dated September 12, 2012 COA Circular 2014-002 dated April 15, 2014 NDRRMC DBM

COA Circular 2012-002 dated September - lga.gov.ph Exchange/Resilience PH... · COA Circular 2012-002 dated September 12, 2012 COA Circular 2014-002 dated April 15, 2014 NDRRMC DBM

Documents
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

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

Documents
COMMISSION ON AUDIT CIRCULAR NO. 2010-001 - March ...Title COMMISSION ON AUDIT CIRCULAR NO. 2010-001 - March 2, 2010 Author COA Subject Amendments on the Guidelines on the Submission

COMMISSION ON AUDIT CIRCULAR NO. 2010-001 - March ...Title COMMISSION ON AUDIT CIRCULAR NO. 2010-001 - March 2, 2010 Author COA Subject Amendments on the Guidelines on the Submission

Documents
 · the reglementary period as prescribed in Commission on Audit (COA) Circular No. 97- 002 dated February 10, 1997 and reiterated in COA Circular No. 2009-002 dated May 18, 2009,

 · the reglementary period as prescribed in Commission on Audit (COA) Circular No. 97- 002 dated February 10, 1997 and reiterated in COA Circular No. 2009-002 dated May 18, 2009,

Documents
Transmittal Letters · Request for writeoff of dormant/uncollectible accounts from COA, in accordance - with COA Circular No. 97-001 dated February 5, 1997; 12. Require the billing

Transmittal Letters · Request for writeoff of dormant/uncollectible accounts from COA, in accordance - with COA Circular No. 97-001 dated February 5, 1997; 12. Require the billing

Documents
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

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

Documents
COA Circular 2012-002 Guidelines on LDRRM Fund

COA Circular 2012-002 Guidelines on LDRRM Fund

Documents
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

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

Documents
lga.gov.phWork/2018... · 2018-01-31 · prescribed in COA Resolution 2014-003 dated January 14, 2014 and COA Circular 2015-002 dated March 9, 2015. The Head of Procuring Entity (HOPE),

lga.gov.phWork/2018... · 2018-01-31 · prescribed in COA Resolution 2014-003 dated January 14, 2014 and COA Circular 2015-002 dated March 9, 2015. The Head of Procuring Entity (HOPE),

Documents
DOST-STII · 2018. 2. 12. · COA and DBM Joint Circular No. 2014-1 dated July 2,2014 (URS Generated Copy) In compliance to DBM Circular Letter No. 2016-11 dated Dec. …

DOST-STII · 2018. 2. 12. · COA and DBM Joint Circular No. 2014-1 dated July 2,2014 (URS Generated Copy) In compliance to DBM Circular Letter No. 2016-11 dated Dec. …

Documents
CIRCULAR LETTER Idbm.gov.ph/wp-content/uploads/Issuances/2017/Circular Letter... · conduct of early procurement activities. ... DSWD CSC COA . . .. ..... COIVEE—LEC- . . ... Particulars

CIRCULAR LETTER Idbm.gov.ph/wp-content/uploads/Issuances/2017/Circular Letter... · conduct of early procurement activities. ... DSWD CSC COA . . .. ..... COIVEE—LEC- . . ... Particulars

Documents
COMMISSION ON AUDIT CIRCULAR NO. 2011-002 - July 22, 2011 … · COMMISSION ON AUDIT CIRCULAR NO. 2011-002 - July 22, 2011 Author: COA Subject: Lifting of Pre-audit of Government

COMMISSION ON AUDIT CIRCULAR NO. 2011-002 - July 22, 2011 … · COMMISSION ON AUDIT CIRCULAR NO. 2011-002 - July 22, 2011 Author: COA Subject: Lifting of Pre-audit of Government

Documents
 · 2018-03-26 · with said reporting requirements as prescribed in COA Resolution 2014-003 dated January 14, 2014 and COA Circular 2015-002 dated March 9,_2015. 4.13 The Head of

 · 2018-03-26 · with said reporting requirements as prescribed in COA Resolution 2014-003 dated January 14, 2014 and COA Circular 2015-002 dated March 9,_2015. 4.13 The Head of

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

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

Documents
The Chart of Accounts prescribed under COA Circular No. 2016-006 dated December 29, 2016 was used in the preparation of the Financial Statements for the ... of COA Circular No. 2009-006

The Chart of Accounts prescribed under COA Circular No. 2016-006 dated December 29, 2016 was used in the preparation of the Financial Statements for the ... of COA Circular No. 2009-006

Documents
DILG Regional Office No. 5region5.dilg.gov.ph/wp-content/uploads/2018/10/042.pdf · 2018. 10. 2. · COA Circular 2012-001 dated June 14-2012 COA Circular 2016-005 dated Jul 13 2006

DILG Regional Office No. 5region5.dilg.gov.ph/wp-content/uploads/2018/10/042.pdf · 2018. 10. 2. · COA Circular 2012-001 dated June 14-2012 COA Circular 2016-005 dated Jul 13 2006

Documents
mwss.gov.phmwss.gov.ph/wp-content/uploads/apsi-2017.pdf · framework pursuant to COA Resolution No. 2014- 003, COA Circular Nos. 2015-003 and 2017-004. We reiterated our recommendation

mwss.gov.phmwss.gov.ph/wp-content/uploads/apsi-2017.pdf · framework pursuant to COA Resolution No. 2014- 003, COA Circular Nos. 2015-003 and 2017-004. We reiterated our recommendation

Documents
 · 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

 · 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

Documents
phcc.gov.phphcc.gov.ph/wp-content/uploads/2016/04/Office_Circular... · 2018-05-18 · in COA Resolution 2014-003 dated 14 January 2014 and COA Circular No. 2015-002 dated 9 March

phcc.gov.phphcc.gov.ph/wp-content/uploads/2016/04/Office_Circular... · 2018-05-18 · in COA Resolution 2014-003 dated 14 January 2014 and COA Circular No. 2015-002 dated 9 March

Documents
COMMISSION ON AUDIT CIRCULAR NO. 2012-002 - …downloads.caraga.dilg.gov.ph/Disaster Preparedness/NEW/COA Circul… · ON OF THE, CIRCULAR TO SUBJECT: af COMMISSION ON AUDIT Œifg,

COMMISSION ON AUDIT CIRCULAR NO. 2012-002 - …downloads.caraga.dilg.gov.ph/Disaster Preparedness/NEW/COA Circul… · ON OF THE, CIRCULAR TO SUBJECT: af COMMISSION ON AUDIT Œifg,

Documents
COA Circular No. 2009-002 (Instituting Pre-Audit)

COA Circular No. 2009-002 (Instituting Pre-Audit)

Documents
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

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

Documents