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Auditing guidelines

MC-1967-037

Subject: 
Memorandum of Agreement between the NIA Management and the Corporate Auditor's Office
Date Signed: 
July 11, 1967

MC-1994-025

Subject: 
Commission on Audit Circular No. 94-006
Date Signed: 
May 24, 1994

MC-1994-012

Subject: 
Commission on Audit Circular No. 94-001
Date Signed: 
March 4, 1994

MC-1995-028

Subject: 
Commission on Audit Circular No. 95-007
Date Signed: 
July 17, 1995

MC-1995-030

Subject: 
Commission on Audit Circular No. 95-088
Date Signed: 
August 18, 1995

MC-1988-007

Subject: 
Commission on Audit Circular No. 87-278 dated November 12, 1987 for "Facilitating Audit Action on Infrastructure Projects of Government Departments and Selected Government Corporations"

MC-1991-058

Subject: 
Contract Documents of Civil Works Contract Undertaken Thru Local Minor Contracts or Pacquiao Contracts
Date Signed: 
August 12, 1991

MC-1987-004

Subject: 
Commission on Audit Circular No. 86-257-A dated November 27, 1986 re: Restoration of Pre-Audit on Personal Services
Date Signed: 
January 13, 1987

MC-1989-060

Subject: 
COA Circular No. 89-299A dated September 8, 1989 on the Lifting of Pre-Audit of Financial Transactions of National Government Agencies and Government-Owned and/or Controlled Corporations
Date Signed: 
October 23, 1989

MC-1989-016

Subject: 
Implementation of COA Circular No. 89-299 dated March 21, 1989 re: Lifting of Pre-Audit of Government Transactions of National Government Agencies and Government-Owned or Controlled Corporations
Date Signed: 
April 20, 1989

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