Reiteration of Prohibited Acts in Connection with the Processing of RIVs/Other Documents Leading to the Release/Disbursement of Funds, under NIA MC No. 3, dated January 14, 1988
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