Post Views: 3,515 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 […]
Post Views: 1,261 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
COAble: Job Order workers performing jobs of regular government employees Read More »
Post Views: 4,053 The municipal government of Carigara in Leyte province was ordered by the Commission on Audit (COA) to end the excessive hiring of contractual and job order (JO) employees as it had led to overspending. LGU Carigara had appropriated P18.93 million to cover the wages of its JO/Contract of Service workers; however, it
COAble: Excessive Hiring of Job Order and Contract of Service Workers Read More »
Post Views: 5,583 Another common audit observation/findings of the Commission on Audit (COA) on government property, plant and equipment (PPE) is the recognition of properties amounting to less than P15,000 (now ₱50,000.00) as PPEs in the books of accounts which is contrary to Section 4, Chapter 10 of the Government Accounting Manual for National Government
Post Views: 5,307 One of the most common audit findings of the Commission on Audit (COA) on government property, plant and equipment (PPE) among government agencies is the non-submission of complete, accurate or reliable inventory records by the Accounting and/or Property Office of the agency. Due to the absence of inventory records, the auditor cannot
Post Views: 1,184 Answers | Comments
One of the Big 4 or COA? Which should I choose for a better career? Read More »
Post Views: 1,591 Hereunder are nine (9) Supreme Court cases that upheld the Commission on Audit’s (COA) decision to disallow in audit certain expenses for being irregular, unnecessary, excessive, extravagant, or unconsionable (IUEEU). 1. Honoraria paid to members of the Bids and Awards Committee (BAC) AND Technical Working Group (TWG) in excess of the rates
Post Views: 2,719 Q: Good morning po. Meron bo bang separate rule for trust fund and internally-generated fund na yung 2019 expenses di na pwdeng i-claim sa 2020? Di kasi narecord as AP at sabi daw ay kailangan i-request sa COA. Meron po bang way na ma-claim or mapa-reimburse? Salamat po. Responses to this question:
What is the policy of COA on unbooked obligations/money claims? Read More »
Post Views: 1,028 Q: Hello ask ko lang re: repair and maintenance po vehicle worth P950,000.00 SVP po sya. Pwede po ba kami maglagay sa Terms of Reference namin na yun winning bidder ay required mag post ng warranty security equivalent to 5% total bid nya po? To be released 1 year after acceptance po.
How much is the allowable repair cost of government equipment? Read More »
