Uy wants the government to review the practice of having COA resident auditors hold physical offices within the compound of the agencies they are assigned to audit.
“Either they get corrupted or bullied by agency heads and regular employees. We must protect our honest state auditors,” she said.
The BTMS has the capability to generate standard forms such as Procurement Request (PR), Purchase Order (PO), Budget Utilization Request and Status (BURS), Disbursement Voucher (DV), and Journal Entry Voucher (JEV), among others.
Additionally, the BTMS can also generate budget and financial accountability reports (BTMS) and financial statements, both on a consolidated and disaggregated format.
What are the rules on dead/retired employees as far as giving CNA incentives is comcerned?
Are employees who died/retired during the year entitled to CNA Incentives? Read More »
Hi po! Ask ko lang po if required ang IPCR at OPCR sa pag release ng 5000 PEI?
Find out if the Armed Forces of the Philippines (AFP) and members of the Philippine National Police (PNP) are entitled to CNA Incentives.
What are the requirements you should comply?
CSC Requirements for the Registration of Collective Negotiation Agreement (CNA) Read More »
