[QUESTION] Hi po! Question lang po, how much ang withholding tax or income tax na binabawas sa OT pay po na nirerender ng gov’t personnel (of course with authority). If meron po kayong mga supporting memo or circulars na pwede ko basahin about dyan, very much appreciated po. Thank you in advance.
Tax on Overtime (OT) Pay Read More »
[ad_1] Question: May nakita po kasi akong Memo online ng UP, na naallow sila ng COA na gumamin ng E-signature sa DV, pwede na po ba talaga yun need lang po ba namin mag request sa COA para mabigyan kami ng permission na gumamit ng E-signature sa DV? More forums concerning #ESignatures: https://gabotaf.com/search_gcse/?q=e-signature%20 Answers |
COA Guidelines on the Use of e-Signature Read More »
[ad_1] Question: Good afternoon po. Pwede pa post po sa fb nyo. “During this time of pandemic, mayroon po ba tayong COA Circulars or related laws na pwede na ang E-Signature sa DVs sa Box C. (Approving officer) kasi naka WFH yung approving officer sa other cities. Answers | Comments [ad_2] [custom-facebook-feed type=status featuredpost=1148645448612090_2002436833232943 carousel=false
Updates on the Use of e-signatures in Disbursement Vouchers (DV) Read More »
[ad_1] Question: Hi gabotaf. Sir may i ask , how do you account for the settlment of NDs not yet final? The accounting has not yet recorded the ND because it is still under appeal but along the way there has been partial settlement. Answers | Comments [ad_2] [custom-facebook-feed type=status pagetype=page featuredpost=1148645448612090_1991758630967430 carousel=false exclude=text]
Proper Settlement of COA Disallowance Read More »
[ad_1] Question: I am a newly-hired internal auditor of our LGU. I started only this Oct 1, may mga seminars and trainings po ba tayo this year? Kaka create lang po kasi ng position dito sa lgu namin. I don’t know where and how to start my job assignments first. thank you. More forums on
Tips for Newbie LGU Internal Auditors Read More »
Recommended Article Revised Philippine Government Internal Audit Manual (PGIAM)
What is the role/job of an internal auditor in LGU? Read More »
After nine (9) years after the issuance of the 2011 PGIAM, the Department of Budget and Management (DBM) issued Circular Letter No. 2020-8 dated May 26, 2020, to inform government agencies of the issuance of the Revised Philippine Government Internal Audit Manual (RPGIAM). The RPGIAM aims to assist government agencies concerned in the Executive Branch
[Update] Revised Philippine Government Internal Audit Manual (PGIAM) Read More »
In our article entitled “30+ Examples of Irregular Expenditures or Uses of Government Funds or Property, according to the Commission on Audit (COA)”, we discussed what irregular expenditures are and we provided various examples of these expenditures. If you haven’t read the article yet, you can instead watch it here: Please don’t forget to subscribe
10+ Examples of Unnecessary Expenditures According to the Commission on Audit (COA) Read More »
Have you ever thought if the reports you are preparing on a daily, weekly, monthly, quarterly or yearly basis are the ones required by the Commission on Audit (COA) and/or the Department of Budget and Management (DBM)? Or if they are, are you preparing the complete set of reports? Or did your agency properly assign
The Commission on Audit (COA) questioned the hiring of Job Order (JO) workers by the local government of Hilongos as more than half of the said workers perform clerical and administrative functions that were supposed to be handled by regular employees. COA said that the local government hired 285 job order employees (JOs) or 244%
COAble: Job Order workers performing jobs of regular government employees Read More »
