Q: Good day po. I would just like to ask how to apply in COA. The detailed procedure if any. Thank you. Click the comment button to read the responses to this question.
How to apply for a Job at the Commission on Audit (COA) Read More »
Q: What’s with our auditor insisting in issuing AOM because our cashier exceeded 75% of her petty cash before replenishing? Eh yun naman nakalagay sa GAM? Click the comment button to read the responses to this question.
When should you replenish your Petty Cash Fund? Read More »
Q: Hello po. Mag tatanong lang po. What are the possible sanctions sa mga tao na hindi ka agad naka pag report sa COA ng mga deisbursement vouchers nila?
Sanctions on late submission of disbursement vouchers to the COA Read More »
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Can COA disallowances be charged against Terminal Leave Benefits (TLB)? Read More »
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QUESTION: Good morning is there a specific COA circular regarding the disallowance of a deceased employee? Currently po kasi may Receivables-disallowances and charges kami sa book namin kaso po doon may mga deceased employee na kaya di na nmin macollect, meron po kayang rules regarding dito. View Answers/Comments on this question in our Facebook Page
Ano ang dapat gawin kapag namatay na (deceased) yung empleyadong may COA disallowance? Read More »
Gumastos ng pondo ng gobyerno na walang legal na basehan. Gumastos ng labis sa inaprubahang pondo. Gastusin ang pondo sa ibang bagay maliban sa itinakdang layunin para sa pondo. Magsumite ng kulang-kulang na dokumento sa COA para sa mga ginastos na pondo. Gumastos sa mga bagay na iregular, hindi kinakailangan, sobra sobra sa kailangan, maluho, at
Sampung (10) Bagay Na Di Dapat Ginagawa ng Government Accountant at Budget Officer Read More »
Preparing your Budget and Financial Accountability Reports (BFARs) is acceptably difficult, especially if your agency is receiving numerous funds from different sources. (Kudos to all Government Accountants and Budget Officers who do this!) What’s more difficult is to check if all funds, obligations, and disbursements were all properly accounted for. But do you know that
Babala sa mga government agencies, ipinagbabawal ng COA ang ‘operation tuli’ lalo na kung ito ay hindi sang-ayon sa mandato ng ahensya at kung ito ay walang sapat na legal na basehan. Sa kalalabas lang na desisyon ng COA sa Calabanga Water District (CWD) sa Camarines Sur, dinis-allow ng COA ang expenses ng CWD na
COA: ‘Operation Tuli’ Ilegal Read More »
