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Attendance: Boy Scouts of The Philippines

The document is a list of 49 audit observation memorandums from the Commission on Audit regarding the Boy Scouts of the Philippines for the year 2012. The memorandums cover issues like lapsing schedules, procurement plans, depository banks, mandatory reports, accounting practices, salaries and benefits, and more. The Commission on Audit conducts annual audits and issues these memorandums to notify the organization of issues that need to be addressed.

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lito77
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114 views4 pages

Attendance: Boy Scouts of The Philippines

The document is a list of 49 audit observation memorandums from the Commission on Audit regarding the Boy Scouts of the Philippines for the year 2012. The memorandums cover issues like lapsing schedules, procurement plans, depository banks, mandatory reports, accounting practices, salaries and benefits, and more. The Commission on Audit conducts annual audits and issues these memorandums to notify the organization of issues that need to be addressed.

Uploaded by

lito77
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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BOY SCOUTS OF THE PHILIPPINES

ECONOMIC ENTERPRISE COMMITTEE MEETING


October 11, 2016 2:00 P.M.
6th Floor Conference Room, BSP National Office, Manila

ATTENDANCE

CONTACT NUMBER
NO. NAMES SIGNATURE
E-MAIL ADDRESS

1.

2.

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public of the Philippines
COMMISSION ON AUDIT
Corporate Government Sector
Cluster 6

2013 AUDIT OBSERVATION MEMORANDUM (AOM)

AOM
NO. DATE SUBJECT

2013-024 (2012) 29 Apr13 LAPSING SCHEDULE OF PROPERTY AND EQUIPMENT (PE)


2013-025 (2012) 29 Apr13 PREPARATION OF THE ANNUAL PROCUREMENT PLAN
(APP) AND SUBMISSION TO THE DEPARTMENT OF BUDGET
AND MANAGEMENT (DBM)

2013-026 (2012) 29 Apr13 DEPOSITORY BANKS

2013-027 (2012) 29 Apr13 MANDATORY REPORTS

2013-028 (2012) 29 Apr13 REVISED GUIDELINES ON THE COMPUTATION OF


DEPRECIATION
NON-MOVING, ALLOWANCE FOR INVENTORY LOSSES
2013-029 (2012) 26 Apr13 AND OBSOLESCENCE
GRANT OF POSITION ALLOWANCE TO EMPLOYEES WHO
2013-030 (2012) 20 May13 WAS ASSIGNED OR USED SERVICE VEHICLE

2013-031(2012) 20 May13 HEALTH CARE INSURANCE

2013-032 (2012) 20 May13 USE OF BSP SERVICE VEHICLE


NON-ACCRUAL AND INCONSISTENCY ON THE
2013-033 (2012) 20 May13 RECORDING OF RAFFLE INCOME AND RAFFLE
INCENTIVES

2013-034 (2012) 20 May13 AGING OF ACCOUNTS RECEIVABLE TRADE

2013-035 (2012) 20 May13 BSP EMPLOYEES LIFE AND RETIREMENT INSURANCE

2013-036 (2012) 20 May13 SALARIES AND PERSONNEL BENEFITS

2013-037(2012) 20 May13 UNAUTHORIZED USED OF TRUST FUND


GRANTING OF CASH GIFT TO SECURITY GUARDS AND
2013-038 (2012) 20 May13 ON THE JOB TRAINEES
CONTINUANCE OF THE RETIREMENT BENEFIT PLAN AND
GROUP POLICY INSURANCE CONTRARY TO
2013-039 (2012) 20 May13 COMMONWEALTH ACT (C.A.) NO. 186, AS AMENDED BY
REPUBLIC ACT (R.A.) NO. 4968, ALSO KNOWN AS THE
GOVERNMENT SERVICE AND INSURANCE SYSTEM (GSIS)
ACT.

2013-040 (2012) 20 May13 CASH ADVANCE FOR LOCAL TRAVEL


VARIOUS ACCOUNTING PRACTICES ON ACCOUNTS
RECEIVABLES ARE CONTRARY TO EXISTING RULES AND
2013-041 (2012) 03 June13 REGULATIONS, ACCOUNTING STANDARDS AND SOUND
INTERNAL CONTROL
PAYMENT TO PRIVATE LAW FIRMS FOR LEGAL SERVICES
2013-042 (2012) 03 June13 RENDERED AND OTHER RELATED EXPENDITURES
VARIOUS AUDIT OBSERVATIONS REGARDING THE
2013-043 (2012) 03 June13 TRANSACTIONS AND INTERNAL CONTROL OF FINANCIAL
ASSISTANCE PROGRAM (FAP)

Republic of the Philippines


COMMISSION ON AUDIT
Corporate Government Sector
Cluster 6

2013 AUDIT OBSERVATION MEMORANDUM (AOM)

AOM
NO. DATE SUBJECT

BSP PROPOSED BUDGET OR CORPORATE OPERATING


2013-044 (2012) 03 June13 BUDGET FOR THE YEAR 2012

2013-045 (2012) 03 June13 RETIREMENT LIABILITY AND EXPENSE ACCOUNTS

2013-046 (2012) 03 June13 NON-PAYMENT OF REAL PROPERTY TAX (RPT)


NON-PREPARATION OF BANK RECONCILIATION
2013-047 (2012) 03 June13 STATEMENT (BRS)
VARIANCE BETWEEN SALARIES AND ALLOWANCES
2013-048 (2012) 03 June13 AND GROSS COMPENSATION INCOME

2013-049 (2012) 03 June13 ACCOUNTABLE FORMS

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