[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 »
Post Views: 1,533 [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:
COA Guidelines on the Use of e-Signature Read More »
Post Views: 1,246 [ad_1] Question: gud am…nagtratrabaho po ako sa isang kasisimula palang ( operational on 2019) na maliit na water district. Mula 2017 – 2018 nakakatanggap po kme ng AUDIT BILLs from COA 12k plus each year. Ngunit nitong 2019 mahigit 74k na ang fee nila kasi daw kumikita na ang opisina. Tanong ko
Purpose of Audit Service Fee from COA Read More »
Post Views: 1,421 [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
Updates on the Use of e-signatures in Disbursement Vouchers (DV) Read More »
Post Views: 1,187 [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
Proper Settlement of COA Disallowance Read More »
Post Views: 2,069 [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.
Tips for Newbie LGU Internal Auditors Read More »
Post Views: 2,821 Question: Hi po. We have an Audit Observation Memorandum (AOM) for paying obligations which were obligated in CY 2017 but were only paid in CY 2019. According to our Auditor lapsed na daw yung appropriation so illegal daw yung payment; hence, will be disallowed in audit. Is this correct? CY 2017 appropriation
[Forum] Audit Findings on Payment of Prior Years’ Accounts Payables Read More »
Post Views: 1,485 Recommended Article Revised Philippine Government Internal Audit Manual (PGIAM)
What is the role/job of an internal auditor in LGU? Read More »
Post Views: 5,636 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
[Update] Revised Philippine Government Internal Audit Manual (PGIAM) Read More »
Post Views: 5,774 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
10+ Examples of Unnecessary Expenditures According to the Commission on Audit (COA) Read More »
