COA Circular 2009-002 dated july 1, 2009

COA Circular 2009-002 dated july 1, 2009

Annual Audit Report on the Municipality of Calape , Bohol

Government Accounting and Auditing Manual ... Payroll Fund in compliance with COA Circular No. 2009-002 on Re-instituting ... COA Circular No. 92-382 dated July 3, ...
http://www.coa.gov.ph/phocadownloadpap/userupload/...

EXECUTIVE SUMMARY HIGHTLIGHTS OF FINANCIAL OPERATIONS

... 1997 and 2003003 dated July ... not submitted to the Commission on Audit contrary to the requirement of Section 4 of COA Circular No. 2009-002 ... 2009 one (1 ...
http://www.coa.gov.ph/phocadownloadpap/userupload/...

NATIONAL TRANSMISSION CORPORATION Accomplishment Report

to COA Circular 2009-002 dated May 18, 2009. TRANSCO accompanied COA auditors ... Commission (ERC), in its Decision dated July 6, 2011 approved TRANSCO’s
http://www.transco.ph/downloads/2011accomp.pdf

Philippine Charity Sweepstakes Office CHARITY ASSISTANCE

WORKFLOW CHART 1 Procedures ... July 5, 2012 WORKFLOW CHART 2 Procedures Transaction ... COA Circular No. 2009 -002 dated May 18, 2009
http://oldweb.pcso.gov.ph/about-section/transparen...

PHILIPPINE RETIREMENT AUTHORITY

Executive Order No. 1037 dated July ... 1997 and 2009-002 dated May 18, 2009. 4.1 ... with Section 4.1.3 (ii) of COA Circular No. 2009-002 dated May ...
http://www.pra.gov.ph/dl_form/file_name/508/Full_R...

TABLE OF CONTENTS University of the Philippines College

Requiring All Government Agencies to submit ... Suspension of Item 3.1 of COA Circular No. 2009-002 dated ... s. 2009 Amendment to Circular No. 619, dated 22 ...
http://law.upd.edu.ph/files/pdf/nar/NAR%20VOL.%202...

law.upd.edu.ph

law.upd.edu.ph
http://law.upd.edu.ph/files/pdf/nar/NAR%20VOL.%202...