Unggahan by Vina Ocho Cadorna

Annex B Audit Planning CY 2023_DOH Breakout Session_Performance Audit_HAI (2)

Annex A. Compliance Audit CY 2023 rrm08302023 (1)

Annex C. Updated Audit Program_DOH PSSP

Annex a.1 Proposed Audit Working Paper_rrm08302023

1994-COA Circular 94-013 - Rules on Fund Transfers

COA Circular 95-005 - Contracts on Auditing and Accounting Services

COA Circular 2005-027 - Amendment to COA Memo 91-704 Eval of Contracts

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CPS Accounts for Watershed Activities

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COA Circular 95-001 - Prohibition on Hiring of Private Lawyers - 1995

2006 COA Circular 2006-001- EME for GOCC's

2011 COA Decision 2011-039 Extraordinary and Miscellaneous Expenses

2003 Coa Circular 2003-003 - Liquidation of Intelligence Fund dated July 30, 2003

COA_R2020-022

DBM-BC-No-2020-1

SAAG - Session 3.0 - Preparing the Budget Reports

PPP - Session 1.2 - Preparing the Budget Registries

SAAG - Session 1.2 - Preparing the Budget Registries

PPP - Session 1.1 -Intro and Overview rev Government Accounting Manual

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COA Circular No. 95-007 - Audit of Revenues and Receipts 1995

memo93-837

memo93-820

COA Circ. 2012-003 dated Oct. 29, 2012 IUEEU

Feasibility Study Sample