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Auditing guidelines

MC-1982-061

Subject: 
COA Circular No. 82-195 dated October 26, 1982 re: Lifting of Pre-Audit of Government Transactions
Date Signed: 
December 3, 1982

MC-1981-036

Subject: 
Internal Control Measures for Voucher Payments that Do not Require Inspection by an Auditing Representative Pursuant to COA Circular No. 81-26 (k), dated July 2, 1981
Date Signed: 
August 12, 1981

MC-1981-033

Subject: 
COA Circular No. 81-26 (k) dated July 2, 1981 re: Amendment of COA Circular No. 76-26 dated April 6, 1976, and No. 79-26 (C) dated November 29, 1978, as Amended. re: Partial Withdrawal of Pre-Audit
Date Signed: 
July 31, 1981

MC-2006-054

Subject: 
COA References in the Course of Post-Audit of the Agency's Transactions and the Settlement of Accounts
Date Signed: 
November 17, 2006

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