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  • Commission On Audit Memorandum No 2009-074 - July 23 2009 Guidelines On Assignments And Technical

Get Commission On Audit Memorandum No 2009-074 - July 23 2009 Guidelines On Assignments And Technical

Republic of the Philippines COMMISSION ON AUDIT Commonwealth Avenue, Quezon City MEMORANDUM No. 2009074 Date: July 23, 2009 TO: COA Assistant Commissioners, COA Directors, COA Auditors, COA Technical.

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The Commission on Audit shall have the power, authority, and duty to examine, audit, and settle all accounts pertaining to the revenue and receipts of, and expenditures or uses of funds and property, owned or held in trust by, or pertaining to, the Government, or any of its subdivisions, agencies, or instrumentalities, ...

Moreover, the Constitution reiterated COA's role as the sole official external auditor of government agencies as well as government-owned- and-controlled corporations (GOCCs).

Planning and approving the audit plan for external auditors is not the responsibility of the audit committee registered under the SEC of the United States.

“a written notification to the agency head and concerned officer/s informing of the deficiencies noted in the audit of accounts, operations or transactions and requiring comments thereto and/or submission of documentary and other information and requirements within a reasonable period.”.

To ensure accountability for public resources, promote transparency, and help improve government operations, in partnership with stakeholders, for the benefit of the Filipino people.

Audit Observation Memorandum (AOM) The AOM is issued to inform the auditee of deficiencies noted in audit related to financial/operational matt…

The COA conveys information from a material supplier to a material user about the identity, quality, and purity of that specific material. It is very important for a material supplier to show its customer a trustworthy COA so that the customer can understand exactly what type of product they receive.

The Constitution primarily tasks COA to audit government agencies/entities. The jurisdiction of COA encompasses the Philippine Government, its subdivisions, agencies or instrumentalities, including government-owned or controlled corporations with original charters.

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© Copyright 1997-2025
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232