You are here

Home

Pre-audit

MC-1967-066

Subject: 
Continuance of Pre-Audit System in the National lrrigation Administration
Date Signed: 
September 22, 1967

MC-1967-037

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

MC-1967-004-A

Subject: 
Pre-Audit Classified Positions
Date Signed: 
January 13, 1967

MC-1994-025

Subject: 
Commission on Audit Circular No. 94-006
Date Signed: 
May 24, 1994
Related MCs: 
MC-1995-030

MC-1995-030

Subject: 
Commission on Audit Circular No. 95-088
Date Signed: 
August 18, 1995
Related MCs: 
MC-1994-025

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-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-2009-062

Subject: 
Clarification on Items 4.8.2 of COA Circular No. 2009-002, Series 2009
Date Signed: 
December 22, 2009

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
Related MCs: 
MC-1993-008

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

Pages

Subscribe to RSS - Pre-audit