What is the role/job of an internal auditor in LGU?
Post Views: 1,527 Recommended Article Revised Philippine Government Internal Audit Manual (PGIAM)
What is the role/job of an internal auditor in LGU? Read More »
[Update] Revised Philippine Government Internal Audit Manual (PGIAM)
Post Views: 5,692 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
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10+ Examples of Unnecessary Expenditures According to the Commission on Audit (COA)
Post Views: 5,799 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
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[Exclusive] Reimbursement of Grab fare and use of e-Receipt as supporting document
Post Views: 3,624 Question: For clarification lang po. Allowed ba magpa-reimburse or magpa-liquidate ng Grab Fare? Also, tinatanggap po ba and e-receipt from Grab as supporting document? Highly appreciated for any inputs/comments. Thanks po. As of this posting, there are 13+ comments to this question. Hereunder are some of the comments of our colleagues to
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Reminder on the Required Encoding of Budget Preparation Forms in the Online Submission of Budget Proposals System (OSBPS)
Post Views: 1,216 The Department of Budget and Management issued National Budget Memorandum (NBM) No. 135 to remind government agencies on their compliance with the required submission, i.e., via OSPBS of the pertinent Budget Preparation Forms and to give updates on the status of submission of FY 2019 actual obligations and FY 2021 details of
Rules on the Use of RER | Expenses that can be charged against the Petty Cash Fund (PCF)
Post Views: 1,285 Question: Hello, paano po if RER lang and it cost 1200, sa petty cash kukunin ang reimbursement? Allowed po ba? Thanks Answers | Comments
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Mid Year Bonus of Government Employees Who Are on Sick Leave Without Pay
Post Views: 2,090 Question: A government employee was on sick leave without pay from September 2019 to February 2020, is he/she entitled to Mid Year Bonus? Ask lang po ako regarding po sa guidelines ng Midyear bonus. What if po ang teacher is matagal na sa serbisyo pero this year lang po na school year,
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Overtime Pay for LGU Department Heads
Post Views: 1,950 Question: Are LGU Department Heads entitled to overtime pay? Answers | Comments
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Guidelines on the Grant of Special Risk Allowance to Frontline Public Health Workers During the Period of Enhanced Community Quarantine Relative to the COVID-19 Outbreak
Post Views: 679 This Circular was issued by the Department of Budget and Management (DBM) to prescribe the guidelines on the grant of the COVID-19 Special Risk Allowance pursuant to Administrative Order No. 28 Download Budget Circular No. 2020-2 dated April 7, 2020
Pwede bang ma-delay o hindi i-release ang Mid Year Bonus ng isang Agency dahil wala pa itong basis ng Performance Rating ng mga empleyado nito?
Post Views: 1,527 Question: Hello po, is it proper po ba sa isang agency na ma-delay yung pagbibigay ng Mid-Year Bonus sa dahilan na hindi pa tapos ang processo ng SPMS? Ang sabi po sa DBM Circular sa pagbibigay ng MYB under 5.3.1 merong satisfactory ang individual employee, hinde po nasabi dito ang SPMS although