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MC-2009-062
Series:
2009
MC No:
62
Subject:
Clarification on Items 4.8.2 of COA Circular No. 2009-002, Series 2009
Date Signed:
December 22, 2009
https://omcrs.nia.gov.ph/?q=system/files/mc/2009-062.pdf
Topic:
Fund transfer
Pre-audit
Auditing guideline
COA issuance
finance
