A ‘Watchdog’: How does COA protect public funds?
This is how COA protects public funds.
A ‘Watchdog’: How does COA protect public funds? Read More »
FILE SHARING | Preparation of SCBAA
[Click this link to download >>>>scbaa-prep.pdf] Source: Ryen Shin
FILE SHARING | Preparation of SCBAA Read More »
What does it mean by “no prior year cash advances should be liquidated in the current year”?
Good day! I’d like to ask if there are existing legal basis regarding on the “no prior year cash advances should be liquidated in the current year”. I am referring to MOOE Liquidation of DepEd and if there are exemptions to this legal basis so I could be able to justify this to our School
What is the difference between Reimbursement Expense Receipt (RER) and the Certificate of Expenses Not Requiring Receipts?
What is the difference between Reimbursement Expense Receipt (RER) and the Certificate of Expenses Not Requiring Receipts? View Answers
Are delivery receipts mandatory requirement for the payment of goods purchased?
Are delivery receipts mandatory requirement for the payment of goods purchased? View Answers
Are delivery receipts mandatory requirement for the payment of goods purchased? Read More »
41-year old State Auditing Code needs “major overhaul”, “badly need updating and upgrading” — solon
Uy wants the government to review the practice of having COA resident auditors hold physical offices within the compound of the agencies they are assigned to audit.
“Either they get corrupted or bullied by agency heads and regular employees. We must protect our honest state auditors,” she said.
10 Easy Ways to Avoid Receiving Audit Observation Memorandum (AOM) from COA
Read 10 easy ways to avoid receiving AOM from COA.
10 Easy Ways to Avoid Receiving Audit Observation Memorandum (AOM) from COA Read More »
10 Components of an Effective Internal Control System according to the Commission on Audit (COA)
According to the Commission on Audit, these must be present in the policies and procedures of the Agency to achieve an effective Internal Control System (ICS)
G/Budgeting: 10+ Often Miscontrued Budgeting Terminologies
Learn 10+ budgeting terminologies that most accountants, budget officers and even state auditors often interchange their meaning.
G/Budgeting: 10+ Often Miscontrued Budgeting Terminologies Read More »
