COA MEMO 2016

2016 – 002

Application for Auditor of United Nations (UN)/International Organizations

2016 – 003
2016 Sports Guidelines of the COA Gender and Development (GAD) for the 117th COA Anniversary Celebration

2016 – 007
Reiteration of COA Memorandum No. 2014-001 dated 10 March 2014 on the deduction of GSIS premiums from the
salaries of all government employees and the remittance thereof to the GSIS in accordance with R.A. No. 8291

2016 – 008
Guidelines and Delineation of Authority and Responsibility in the Implementation of Projects by the Building and
Facilities Maintenance Services, General Services, Administration Sector

2016 – 009

Updated Guide in the Audit of Procurement (Second Update - December 2014) with Focus on Infrastructure Project
Implementation

2016 – 010

Dissemination of the Revised Guidelines on the Deputation of Private Lawyers and Special Attorneys

2016 – 011

Revised Guidelines in the preparation, consolidation and transmittal of the Report on Salaries and Allowances
(ROSA) including Extraordinary and Miscellaneous Expenses (EMEs) Received by (a) Principal Officers and
Members of Governing Boards of Government Owned and/or Controlled Corporations (GOCCs) and their
Subsidiaries, and (b) Secretaries, Undersecretaries, Assistant Secretaries and Other Officials of Equivalent Rank of
the National Government Agencies (NGAs)

2016 – 012

Guidelines on the transition to the Negros Island Region

2016 – 013

Implementation of the provisions of COA Resolution No. 2015-039 dated December 1, 2015 on the Revised
Guidelines on Mainstreaming Gender and Development (GAD) and the Adoption and Institutionalization of the GAD
Strategic Framework in the Commission on Audit

2016 – 015

Prescribing guidelines on the effect of members of the Board of Trustees (BOT) of Personnel Welfare and Assistance
(PWA)

2016 – 017

Guidelines and Procedures in the Processing of Claims Chargeable Against the Legal Assistance Fund as Authorized
Under COA Resolution No. 2013-017 dated August 23, 2013

2016 – 020
2018 Gender and Development (GAD) Plan and Budget and Accomplishment of the Regional Gender Mainstreaming
Evaluation Framework (GMEF)

2016 – 022

Mechanics for the Logo and Slogan Contest of the COA Gender and Development Focal Point (GFP) System

2016 – 023

Revised Guidelines on the Implementation of the Unified Audit Approach

2016 – 025

2017 Sports Guidelines of the COA Gender and Development (GAD) Focal Point (GFP) System for the 118th COA
Anniversary Celebration

2016 – 026

Establishment of the Sports and Physical Fitness Program of the COA Gender and Development (GAD) Focal Point
System