About this document
Revised Fund Transfer Guidelines 2016 by Yan Rodriguez Dasal is a document available to read on EtoBox.
The Commission on Audit issued this circular to update the guidelines and documentary requirements for fund transfers to implementing agencies. It amends the certification required from the accountant, removing the requirement that previously transferred funds must be post-audited and instead only requiring that the funds be liquidated and accounted for in the books. This change removes post-audit as a prerequisite for releasing succeeding funds. Auditors will continue auditing implementing agencies using a
- Author
- Yan Rodriguez Dasal
- Language
- EN