DBM National Budget Circular (NBC) No. 524 dated June 23, 2010 on the Implementation of the Second Tranche Monthly Salary Schedule for Civilian Personnel and Base Pay Schedule for Military and Uniformed Personnel in the National Government

Uniform guidelines for the signing and transmittal of the Annual Audit Reports (AARs), Consolidated Annual Audit Reports (CAARs), and Management Letters (MLs) of the National Government Sector and Local Government Sector, for CY 2009 and onwards

Decision of the Director Reversing, Modifying or Altering the Decision of the Auditor under Section 7, Rule V of the 2009 Revised Rules of Procedure of the Commission on Audit (RRPC)

Revised Guidelines on the Preparation and Submission of Report on the Salaries and Allowances Received by Principal Officers and Members of Governing Boards of GOCCs and their Subsidiaries, and Secretaries, Undersecretaries and Assistant Secretaries of Various Government Departments/Agencies

Prohibition on the Re-employment of Personnel Who Have Been Separated from the Service or Dropped from the Rolls

Amendments on the Guidelines on the Submission of Year-End Financial Statements (FS) and Supporting Schedules of Local Government Units (LGUs) for CY 2009 and Onwards

Preparation and Submission of FY 2011 Budget Estimates

DBM Circular Letter No. 2010-2 dated February 1, 2010 on the Release of Funds for February, FY 2010

Restatement with amendments of COA Resolution Nos. 2009-003 and 2004-007 dated February 6, 2009 and September 14, 2004, respectively, prescribing the Guidelines for Payment of Honoraria to COA Officials and Employees for seminars, training programs and other activities conducted by the Commission

Guide in the Audit of Procurement (First Update - December 2009)

Uniform guidelines in the preparation of the 2009 Annual Audit Reports (AARs) and Management Letters (MLs), and the inventory of documents and turnover of office between the outgoing and incoming Audit Team Leaders

DBM Circular Letter No. 2010-1 dated January 4, 2010 on the Release of Funds for January, FY 2010

Exemption from Pre-Audit under COA Circular No. 2009-002 dated May 18, 2009 of the Claims for Terminal Leave Benefits (TLB) of Separated Employees of the National Power Corporation (NPC) and the National Transmission Corporation (TransCo)

Effectivity of COA Circular No. 2009-008 dated 09 November 2009 on the Reinstitution of the Use of the City/Municipal Accountant's Advice for Barangay Check Disbursements

Guidelines in the Wearing of the Prescribed Office Uniform for CY 2010

Amendment of COA Memoranda Nos. 2005-001 and 2004-014 dated January 5, 2005 and February 24, 2004, respectively, on the Monitoring and Submission of Reports on Unliquidated Cash Advances

Enforcement of COA Disallowances and Charges

Reinstitution of the use of the City/Municipal Accountant's Advice for Barangay Check Disbursements

Guidelines on the Operations of the Technical and Information Technology Services (TechITS) of COA Regional Offices

The 2009 Revised Rules of Procedure of the Commission on Audit

Reiteration of COA Resolution No. 95-505 dated July 4, 1995

Restatement and clarification of Items 4.5.4, 4.7.2, and 4.9.1 and other related provisions of COA Circular No. 2009-002 dated 18 May 2009

DBM Budget Circular No. 2009-3 dated August 18, 2009 on the Rules and Regulations on the Grant of the Personnel Economic Relief Allowance (PERA) at P2,000 per month authorized under Senate and House of Representatives Joint Resolution No. 4 as approved by President Gloria Macapagal Arroyo on June 17, 2009

Prescribing the use of the Rules and Regulation on Settlement of Accounts

Clarification on the Role of Supervising Auditor in the conduct and discharge of the pre-audit functions in auditing units where both Supervising Auditor (SA) and Audit Team Leader (ATL) are assigned

Suspension of Items 3.1.6, and 4.6 of COA Circular No. 2009-002 dated May 18, 2009 and other provisions relating to audit of payments made thru automatic debit advice (ADA

Guidelines for the Release/Distribution of COA Office uniforms and lapel pins for Calendar Year (CY) 2009

Revised Implementing Rules and Regulations of Republic Act No. 9184

Audit Group Structure in the National Capital Region pursuant to COA Resolution No. 2009-011 dated May 19, 2009 on the 2009 COA Organization Downstream Restructuring

Authority to Administer Anti-Flu Vaccines to All COA Employees and the Release of Funds Therefor

Clarificatory Guidelines  for  COA  Memorandum No. 2009-072 dated July 23, 2009

Guidelines on Assignments and Technical / Administrative Supervision   and Control of Technical Audit Personnel Deployed to the Audit Clusters

Authorizing COA Regional Directors and Supervising Auditors to deploy personnel for the conduct of pre-audit

Submission of Yearend Audited Financial Statements and Reports (FSs/Rs) for the Preparation of Annual Financial Report (AFR) of the National Government

Deferment of the date that COA Circular No. 2009-002 dated May 18, 2009 takes effect re: Reinstituting Selective Pre-Audit on Government Transactions

Audit Group Structure of the Regional Offices pursuant to COA Resolution No. 2009-011 dated May 19, 2009 on the 2009 COA Organization Downstream Restructuring

Reconstitution of the Adjudication and Settlement Board (ASB) and Providing for the Regular and Non-Regular Members Thereof

Grant of Hazard Duty Pay and other Benefits under Republic Act (R.A.) No. 7305 (Magna Carta of Public Health Workers)

Strict compliance with the provisions of COA Memoranda Nos. 2004-014 and 2005-001 dated February 24, 2004 and January 5, 2005, respectively

Suspension of Item 3.1 of COA Circular No. 2009-002 dated May 18, 2009 and other provisions relating to pre-audit of transactions referred to and listed in Annex "A"

Reinstituting Selective Pre-Audit on Government Transactions

Guidelines in the conduct of the audit of Gender and Development (GAD) Funds and Activities in Government Agencies