CY 2019

Guidelines implementing COA Resolution No. 2018-008, amending COA Memorandum No. 2016-023, relative to the jurisdictions of Cluster Directors vis-a-vis Regional Directors over appeals from Notices of Disallowance/Charge and denials of requests for relief from accountability and requests for write-off of dormant accounts receivables, unliquidated cash advances and fund transfers, aligning the same with Rule V of the 2009 Revised Rules of Procedure of the COA (RRPC) and with COA Resolution No. 2016-022, within the context of the Uniform Audit Approach

 

Published in the Philippine Star and Manila Standard on March 27, 2019

Providing Control Mechanism to Enforce Submission of Barangay Financial Transactions and Discontinuance of the Use of the COA Auditor's Advice prescribed under COA Circular No. 2012-005 dated December 7, 2012

 

Published in the Philippine Star and Manila Standard on February 11, 2019