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Coa audit findings on inventories

WebThe audit covered the examination, using risk-based approach of the accounts and financial transactions of the Municipality of Masantol for CY 2024 particularly those contained in the Memorandum dated July 9, 2024 of the COA Local Government Sector Assistant Commissioner. Part II of this Report contains the audit exceptions on the 2024 WebJul 25, 2024 · The Department of Health (DOH) is taking necessary actions in response to the report from the Commission on Audit (COA) regarding near expiry drugs and medicines amounting to Php 295.767 million as of January 31, 2024. ... These findings were part of the COA findings for the year 2024. The DOH has been distributing …

No overpricing, no corruption, no ghost deliveries: COA

WebAirport Findings 1. Davao(F.Bangoy) InternationalAirport There were three (3) buildings that were not included in the AppraisalReportasfollows: a. … WebSAMPLE AUDIT FINDING ON PPE. Jan Qu. TOTAL P Annual physical inventory of PPEs be regularly conducted, and periodic reconciliation of Accounting and the Property and Supply Units' records be undertaken. … greenwood cpa seattle https://catesconsulting.net

Audit Observations and Recommendations - Civil Aviation …

WebAug 20, 2024 · The Commission on Audit (COA) has found several irregularities in the Department of Agriculture's (DA) P1.019-billion farm input distribution program, which cast doubt on whether the procured items have reached the intended beneficiaries. In its 2024 annual audit report on the DA, the COA said that the reliability of the distribution of seeds ... Web2.3 Audit disclosed that as at year-end, Management was unable to reconcile the balances between the GL and those of the banks as shown in Table 1. ... and submit Inventory … WebAug 11, 2024 · State auditors have flagged the Department of Health (DOH) over P95.15 million worth of expired or near-expiry drugs, medicines, and medical supplies, which … greenwood county trash dump

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Category:COA did not say PS-DBM purchase of pandemic supplies

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Coa audit findings on inventories

Audit Observations and Recommendations - Civil …

WebHowever, the quality of audit can be improved, if auditors are given further training on statistical sampling techniques and if enough resources are put at the disposal of the team to assist at physical inventory count. The draft QA report was shared with the Commission on Audit (COA) of Philippines on 30 January 2024 for comments. WebThe inventory count was not supported by a schedule that would have been the basis for the physical inventory, since the subsidiary records were not updated and the balances …

Coa audit findings on inventories

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Websupporting documents to the Audit Team contrary to Sections 4.6 and 107 of P.D. No. 1445 and COA Circular No. 2009 -006 dated September 15,2009 . The President and CEO to … WebCOA Circular No. 2004 – 008 dated September 20, 2004 provides for the description of Traveling Expenses and Training Expenses. It likewise gives guidancewhentheseaccountsaretobedebitedorcreditedinthebooks. Thisis complemented in Paragraph 33 of the Framework for the Preparation and …

Websupporting documents to the Audit Team contrary to Sections 4.6 and 107 of P.D. No. 1445 and COA Circular No. 2009 -006 dated September 15,2009 . The President and CEO to direct the Disbursing Office to: a. O bserve and adhere to existing laws and regulations on disbursement of funds and submit to the Audit Team within the first ten (10) days of http://pitcpharma.com.ph/transparency/annualauditreports/2013/09PPI2013Part2FindingsandRecommendation.pdf

WebThe audit covered the financial transactions and operations of the Municipality of Laur, ... Inventory Accounts balances totaling ₱1,230,100.02 as of year-end were not in ... exceeded the COA Evaluated Cost of ₱3,465,166.50 by ₱1,034,833.50 and ₱1,029,549.50, respectively, due to overstated quantities resulting in excessive ... WebAreaII 63.244 No physical inventory taking and reconciliation with accountingrecords ... Our audit disclosed that rental income from Cargohaus, from June 2012 to November30,2014;AlphalandCorporation,fromApril2014toDecember2014for ... COA Circular No. 2004 – 008 dated September 20, 2004 provides for the

WebSep 15, 2024 · The COA report likewise highlighted the P42 billion transfers made by the health agency to its procuring partners such as the PS-DBM. READ: P8.7-B med supply deals went to tiny company

WebAug 30, 2024 · Perhaps due to the COVID-19 pandemic, the audit report for the Department of Health gained the most traction in the sphere of public commentary. With all these red flags from COA auditors, it ... greenwood creative print - pickeringWebInventory and Inspection Report of Unserviceable Property was already made and submitted by the Acting Supply Officer to the IMSD Chief for approval. Likewise, the … greenwood cove apartments lubbock txWebJun 26, 2015 · inventory management activities, as well as to enhance the systems used to track inventory flows and report inventory balances. 9. The audit also noted an effective management of the inventory held by the Procurement Services Branch, and the regular completion of commodity availability surveys for countries supported by greenwood cpw bill pay phone numberhttp://calabarzon.dole.gov.ph/fndr/mis/files/2011%20AOM.pdf greenwood cpw pay bill onlineWebInventory Report within the prescribed period prevented this office from verifying if ... The Technical Audit Specialist of COA had already reviewed and approved the Appraisal … greenwood courthouse arhttp://calabarzon.dole.gov.ph/fndr/mis/files/2013%20AOM.pdf greenwood courthousefoam nativity ornament