COA Circular 2009-002 dated july 1, 2009

COA Circular 2009-002 dated july 1, 2009

EXECUTIVE SUMMARY HIGHTLIGHTS OF FINANCIAL OPERATIONS

... 1997 and 2003003 dated July 30,2003 ... on Audit before payment is effected as required under COA Circular 2009-002 to ... 2009 one (1 ) recommendation was ...
http://www.coa.gov.ph/phocadownloadpap/userupload/...

Annual Audit Report on the Municipality of Calape , Bohol

Payroll Fund in compliance with COA Circular No. 2009-002 on Re ... COA Circular No. 92-382 dated July 3, ... with COA Circular No. 2009-001 to facilitate contract ...
http://www.coa.gov.ph/phocadownloadpap/userupload/...

PHILIPPINE RETIREMENT AUTHORITY

No. 003 dated July 30, ... 1997 and 2009-002 dated May 18, 2009. 4.1 During ... not in conformity 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...

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

TABLE OF CONTENTS University of the Philippines College

Joint Memorandum Order No. 03-2002 dated 27 July ... Suspension of Item 3.1 of COA Circular No. 2009-002 dated ... s. 2009 Amendment to Circular No. 619, dated ...
http://law.upd.edu.ph/files/pdf/nar/NAR%20VOL.%202...

TABLE OF CONTENTS University of the Philippines College

Further Amending MC No. MCL-09-005 dated July 08, 2009, As Amended -- 1138. XXI ... Suspension of Items 3.1.6 and 4.6 of COA Circular No. 2009-002 dated May 18, ...
http://law.upd.edu.ph/files/pdf/nar/NAR%20VOL.%202...