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 ... 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/...

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, ... as required per COA Circular No. 2009-001 dated
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 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...

TABLE OF CONTENTS University of the Philippines College

Further Amending MC No. MCL-09-005 dated July 08, 2009, ... Deferment of the Date that COA Circular No. 2009-002 dated May 18, 2009 Takes Effect re: ...
http://law.upd.edu.ph/files/pdf/nar/NAR%20VOL.%202...