COA Circular No. 2009-004
DEFERMENT OF THE DATE THAT COA CIRCULAR NO. 2009- 002 DATED MAY 18, 2009 TAKES EFFECT RE: REINSTITUTING SELECTIVE PRE-AUDIT ON GOVERNMENT TRANSACTIONS
(NAR) VOL. 20 NO.3 / JULY - SEPTEMBER 2009
[ COA CIRCULAR NO. 2009-004, June 26, 2009 ]
DEFERMENT OF THE DATE THAT COA CIRCULAR NO. 2009- 002 DATED MAY 18, 2009 TAKES EFFECT RE: REINSTITUTING SELECTIVE PRE-AUDIT ON GOVERNMENT TRANSACTIONS
In view of the completion of the Commission’s organizational preparations pursuant to COA Resolution No. 2008-012 dated October 10, 2008, Item 13.0 of COA Circular No. 2009-002 dated May 18, 2009 is hereby amended to read as follows: “13.0 EFFECTIVITY This Circular shall take effect on August 1, 2009.” Please be guided accordingly. Adopted: 26 June 2009
(SGD.) JUANITO G. ESPINO, JR. Commissioner
(SGD.) REYNALDO A. VILLAR Chairman