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Annexure A: Irregular Expenditure Framework

Annexure A: Irregular Expenditure Framework Annexure A: Irregular Expenditure Framework 2 | P a g e Table of Contents CHAPTER 1 ..4 DEFINITIONS .. 4 CHAPTER 2 ..6 PURPOSE AND APPLICATION OF THE Framework .. 6 Purpose .. 6 Applicability .. 6 Irregular Expenditure incurred in prior year(s) .. 6 CHAPTER 3 ..7 RECOGNITION OF Irregular Expenditure .. 7 Recognition .. 7 CHAPTER 4 .. 10 ASSESSMENT, DETERMINATION AND/OR INVESTIGATIONS RELATED TO Irregular Expenditure .. 10 Assessment .. 10 Confirmation of Irregular Expenditure .. 10 Confirmation of Non-compliance.

Investigation 22. The accounting officer or accounting authority must conduct an investigation if it is suspected that there is a possibility of fraudulent, corrupt or other criminal conduct emanating from the incurrence of irregular expenditure. 23.

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