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Re: Budget Hearing

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Re: Budget Hearing

Post by sunriser431 on Tue Sep 29, 2009 2:51 pm

Last September 17, 2009, a live telecast for the Budget deliberation of the COA, most of the subject matter discuss was Pre Audit and their guidelines, Emergency Procurement, Cash Advances, Intelligence fund, and the submission of finacial reports etc. A lengthy discussion on pre-audit, wherein the committee take notice that government Auditors (COA) is subjective in the application of this circular,(to be strict/or not that is the question etc.) and the Commissioner of COA promise to review the circular and come up with the revised guidelines on the Pre-audit. For Emergency procurement the committee seek clarification from the comissioner why is there a need to secure certification from DILG to support the procurement documents (ex. in case of manmade, (peace and order situation)/natual calamities, typhoon etc. and other unforseen events). For the monitoring of unliquidated Cash advances which is a perennial problem for COA, likewise for the strict audit of the intelligence fund. sayang talaga I was not able to watch the entire live telecast. (no offense intended Neutral ). peace
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Re: Re: Budget Hearing

Post by sunriser431 on Tue Nov 24, 2009 10:23 am

Update on COA circular 2009-002 dated May 18, 2009
For complete info follow this link http://www.coa.gov.ph/Whats_New/2009/coacir/COA_C2009-007.pdf
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