Pwede bang mag-kaltas sa Terminal Leave Benefit (TLB) ng disallowance kahit on appeal at wala pang NFD?
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Category: Government Auditing
Allowed ba ang budget allocation for raffle and games for Christmas Parties?
Q: Good day! Authorized po bang mag-allocate ng budget for raffle and game prizes for a Christmas fellowship? What if the Head of Agency insists it? Ano po ang issuances or policies na pwedeng ipakita sa kanya. Salamat po sa …
Allowed ba ang budget allocation for raffle and games for Christmas Parties? Read more »
Does COA Circular No. 2017-001 (Use of “Certification of Expenses not requiring receipts) supersedes the use of Reimbursement Expense Receipt (RER)?
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Is it really hard to apply for a job at the Commission on Audit (COA)?
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Ano ang dapat gawin kapag namatay na (deceased) yung empleyadong may COA disallowance?
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, …
Ano ang dapat gawin kapag namatay na (deceased) yung empleyadong may COA disallowance? Read more »
WATCH | How To Avoid Receiving AOM, Suspension or Disallowance from COA?
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Sampung (10) Bagay Na Di Dapat Ginagawa ng Government Accountant at Budget Officer
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 …
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5 Simple Techniques to Spot Errors in your BFARs (Budget and Financial Accountability Reports)
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 …
COA: ‘Operation Tuli’ Ilegal
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 …