Coa circular 2012-001 pdf

A compilation of rules, regulations, policies, guidelines, orders, circulars, statutes and jurisprudence relating to the philippine civil service. No money shall be paid out of any public treasury of depository except in pursuance of an appropriation law or other specific statutory authority section 305a, lgc 1991. All heads of departments, bureaus, agencies and offices of the national government. To avoid the issuance of notice of suspension by the commission on audit coa relative to procurement of infrastructure, goods and consulting services, you are. Issuu is a digital publishing platform that makes it simple to publish magazines, catalogs, newspapers, books, and more online. Coa circular 2016002 updates on prescribing the revised. The computation of the depreciation expense shall start on the following month after the purchasecompletion of the ppe, irrespective of the date within the month. The civil service guide project collects and organizes rules, regulations, policies, guidelines, orders, circulars, statutes, and jurisprudence relating to civil service in the philippines. Ldrrmc and local development council ldc to the coa auditor of the lgu. Coa circular 2016002 updates on prescribing the revised guidelines and documentary requirements for fund transfers. Heads of governing boards of governmentowned andor. Prescribing the use of the rules and regulation on settlement of accounts. Government issuances posted on july 19, 2016 click to download file.

Auditing gender and development gad funds and activities. Implementing guidelines for the establishment of local drrm offices ldrrmos or barangay drrm committees bdrrmcs in local government units civil service guide. All heads of departments, bureaus, offices, agencies and instrumentalities ofthe national government, heads of local government units, managing heads ofgovernmentowned andor controlled corporations, coa assistant commissioners, coa directors, coa auditors and all others concerned. General circular number 2016002 state civil service.

The lapses on reporting, accounting and utilization of the disaster risk reduction and management fund drrm such as a nonsubmission of the required reports under coa. Per diems of water district directors pursuant to executive order no. State classified employees rights to address members of the legislature, and supporting or opposing issues of public interest as the 2016 legislative session approaches and matters of public interest arise, questions. We recommended management to adhere to coa circular 2012001 and attach the documentary requirements before submission thereof. Rates of magna carta benefits for public health workers. Let three 3 copies hereof be filed with the up law center pursuant to presidential memorandum circular no. Reiteration of audit disallowance of payments without legal basis of allowances, incentives, and other benefits of government officials and employees in the ngas, lgus, and goccs and their subsidiaries. Coa c2012 001 supporting free download as pdf file. Heads of state agencies and human resources directors subject. Provided further in section 37 of the mcwirr, the coa shall conduct an annual audit of gad funds of all government agencies, offices, bureaus, sucs, goccs, all government instrumentalities and all. Revised guidelines in the audit of gender and development.

Malquisto regional director coa ro 7 chairperson, region 7 committee on gad coa circular no. Rates of magna carta benefits for public health workers phws stated in coa circular no. If incomplete, returns to the party concerned for compliance. Carrying amount residual value monthly depreciation expense remaining useful life. Prescribing the revised guidelines and documentary requirements for common government transactions.

This memorandum circular shall take effect fifteen 15 days following its publication in at least two 2 newspapers of general circulation. Easily share your publications and get them in front of issuus. Abolition of the coa adjudication and settlement board asb whereas, under pertinent issuances of this commission, the adjudication and settlement board asb was created and has been delegated. Effectivity this circular shall take effect july 1, 2009, for personnel in ngas, sucs, goccs. Prescribing the revised documentary requirements for. Otherwise, imposition of penalty to officialsemployees concerned will be made accordingly in. Commission on audit commonwealth avenue, quezon city, philippines. Civil service commission csc memorandum circular no. Joint circular 201201 philippine commission on women. Relevant issuances from the different agencies of the government are entered into the database to facilitate legal research.

Coa september 9, 2016 arleera andrade 2016008a statement of audit suspensions, disallowances and charges sasdc for. Likewise, this circular provided the documentary requirements as follows. Commission on audit commonwealth avenue, quezon city, philippines no. Prescribing the revised guidelines and documentary requirements for common government transactions civil service guide.

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