DILG Regional Office No. 5region5.dilg.gov.ph/wp-content/uploads/2018/10/042.pdf · 2018. 10....

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COMMISSION ON AUDIT CIRCULAR NO. 2015-010 ......1. 5 Jn light thereof, this Commission revokes COA Circular No. 2004-008 dated September 20, 2004, and hereby prescribes the RCA for

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

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The COA ReporterThe COA Reporter

The COA ReporterThe COA Reporter

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,

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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

 · 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.

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

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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

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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

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 · 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

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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,

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

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Decolorization of Distillery Spent Wash Using Biopolymer … · 2016. 5. 15. · Acetyl-CoA Acetyl-CoA Acetoacetyl-CoA Acetoacetyl-CoA reductase (R)-3-Hydroxybutyryl-CoA PHA-synthase

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COMMISSION ON AUDIT CIRCULAR NO. 2009-006 - COA Audit … · CIRCULAR TO SUBJECT U. Republic of the Philippines COMMISSION ON AUDIT Commonwealth Avenue, Quezon City, Philippines No.

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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

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

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,

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,

ccwd.gov.phccwd.gov.ph/files/GUIDELINES ON REPORT AND RANKING 2017.pdf · 2020. 9. 21. · in COA Circular 97-002 dated February 10, 1997 and reiterated in COA Circular 2009-002 dated

ccwd.gov.phccwd.gov.ph/files/GUIDELINES ON REPORT AND RANKING 2017.pdf · 2020. 9. 21. · in COA Circular 97-002 dated February 10, 1997 and reiterated in COA Circular 2009-002 dated

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

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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,

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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,

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,