About this document
Updated COA Documentary Requirements by UEP Main Accounting Office is a document available to read on EtoBox.
This circular from the Commission on Audit updates the documentary requirements for common government transactions by amending COA Circular No. 2012-001. It was issued based on recommendations from a Permanent Review Committee tasked with reviewing auditing policies, rules, standards, and regulations. The committee found that COA Circular No. 2012-001 needed the most revisions and updates. This new circular prescribes updated documentary requirements to facilitate the disbursement, liquidation, and audit of
- Author
- UEP Main Accounting Office
- Language
- EN