Government Auditing Archives — Page 2 of 11

What to do in case an error was found in the appointment paper of an employee during an audit?

Question Sender: Good day po. Isa po akong official sa audit team ng isang department agency at isa sa handle ko po ang pag audit ng mga vouchers ng first salaries, differentials, etc. na nanggagaling sa HR. Ngayon may napansin …

What to do in case an error was found in the appointment paper of an employee during an audit? Read more »

Documentary Requirements — Guidelines, Laws, Rules and Regulations (Forum Compilations)

This forum contains all discussions about the documentary requirements for government transactions.

Liquidated Damages: 7 Possible Audit Findings to Avoid

10 Important Things You have to be Ready with in order to successfully submit your Financial Statements for FY 2021 ON TIME

2021 is over. That means it’s time again for Gabbies to prepare the year end financial statements and reports of their respective agencies. February 14 is the deadline to beat. Just thinking about it, it’s already overwhelming, stressful and alarming, …

10 Important Things You have to be Ready with in order to successfully submit your Financial Statements for FY 2021 ON TIME Read more »

COA warns an LGU for plastering its local officials’ names and faces on billboards for government projects, and for excessive spending on personalized items

The Commission on Audit (COA) warns a local government unit (LGU) in Iloilo for putting the names and faces of its local officials on billboards for government projects. It also flagged said LGU for excessive spending on personalized items such …

COA warns an LGU for plastering its local officials’ names and faces on billboards for government projects, and for excessive spending on personalized items Read more »

COA clarifies when to require or use Reimbursement Expense Receipt (RER), Official Receipt (OR), Acknowledgement Receipt (A/R), and Certification of Expenses Not Requiring Receipt (CENRR)

The Commission on Audit (COA) clarifies in one of its latest guidelines, particularly COA Circular No. 2021-001, the instances when to use or require Reimbursement Expense Receipt (RER), Official Receipt (OR) / Sales Invoice, or Certification of Expenses not requiring …

COA clarifies when to require or use Reimbursement Expense Receipt (RER), Official Receipt (OR), Acknowledgement Receipt (A/R), and Certification of Expenses Not Requiring Receipt (CENRR) Read more »

Disposal of Government Property — Guidelines, Policies, Rules and Regulations (Forum Compilations)

Is the donation to private group/individuals considered as mode of disposal of government property? Is this allowed? Rules on Sale of Government Properties — Negotiated Sale (Viva Voce) Updated Manual on Disposal of Government Properties ••• [ad_1] ••• What’s the …

Disposal of Government Property — Guidelines, Policies, Rules and Regulations (Forum Compilations) Read more »

COAble: Supreme Court upheld COA’s decision to disallow certain Philhealth benefits

Philhealth tried to appeal saying that these benefits were granted in good faith; however, the Supreme Court was not convinced and instead reiterated COA’s decision that granting these benefits requires prior approval from the President. The law has long been existing; hence, it did not allow Philhealth to feign ignorance on the same.

Who has the final say on payment claims against government agencies — COA or a Court?

The Court of Appeals upheld that the Commission on Audit (COA) has the last say when it comes to payment of money claims against government agencies despite a writ of execution issued by a Court. In the case between the …

Who has the final say on payment claims against government agencies — COA or a Court? Read more »

Category: Government Auditing