coa circulars "commission on audit"

coa circulars "commission on audit"

PERMANENT COMMITTEE (COA-DBM-DOF) JOINT CIRCULAR NO 4JOINT

permanent committee (coa-dbm-dof) joint circular no 4joint circular no. 4-2012 sept. 11, 2012 rules and regulations implementing executive order no. 431 dated may 30 ...
http://www.gacpa.com.ph/files/pdf/jc_4_2012.pdf

CHAPTER ONE CHAPTER ONE Department of Budget and Management

NATIONAL GUIDELINES ON INTERNAL CONTROL SYSTEMS 3 practices and guidelines issued by the Commission on Audit (COA) and various international organizations, such as ...
http://www.dbm.gov.ph/wp-content/uploads/2012/03/N...

Memorandum Circular No . 16, Series of 2013

(i) An Affidavit signed by the President and Treasurer (or Chief Finance Officer, where applicable) attesting to the fact that the company timely provided COA with ...
http://www.sec.gov.ph/laws/memorandumcircular/CY%2...