Transcription of Annexure A: Irregular Expenditure Framework
{{id}} {{{paragraph}}}
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 .
be recorded in the irregular expenditure Lead Schedule, as contained in Appendix B to this Framework. Confirmation of Non-compliance 17. Where it has been confirmed that the identified non-compliance does not constitute irregular expenditure, as defined in section 1 of the PFMA, the accounting officer or accounting authority must –
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document:
{{id}} {{{paragraph}}}