KM C554e-20190219144114
2018/19 FINANCIAL YEAR END PROCEDURES, CLOSURE AND SUBMISSION DATES CLUSTER CONTACT NAME Gomotsegang Tsatsimpe TELEPHONE (012) 395 6542 All submissions by National Institutions relating to this circular must be submitted via the
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document:
Documents from same domain
CONTRACT MANAGEMENT FRAMEWORK - …
oag.treasury.gov.zaContract Management Framework Version: 1 August 2010 Page 5 of 20 Each contract across the entire institution must be managed throughout the Contract …
Management, Contract, Framework, Contract management framework
COMPLIANCE MANAGEMENT FRAMEWORK - National …
oag.treasury.gov.zaCONSEQUENCE MANAGEMENT Sections 83(1) of the PFMA - An AA commits an act of financial misconduct if that AA wilfully or negligently—
Management, Compliance, Framework, Compliance management framework
PAYMENTS TO SUPPLIERS WITHIN 30 DAYS - National …
oag.treasury.gov.zaINSTRUCTION NOTE 34 On 30 November 2011, the National Treasury issued Instruction Note 34 which requires departments to submit monthly information relating to the following by the 7th day of each month: Number and value of invoices paid after 30 days;
Notes, Instructions, National, Treasury, National treasury, Note instructions
ACCOUNTING OFFICERS DEPARTMENTS - National Treasury
oag.treasury.gov.zaNATIONAL TREASURY INSTRUCTION NOTE NUMBER 34 EFFECTING PAYMENTS WITHIN THIRTY (30) DAYS FROM RECEIPT OF AN INVOICE AS REQUIRED IN TERMS OF TREASURY REGULATION 8.2.3 1. PURPOSE This Instruction Note aims to enhance compliance with section 38(1)(f) of the Public Finance Management Act (PFMA) which requires …
Notes, Instructions, National, Treasury, National treasury, Note instructions, National treasury instruction note
NATIONAL GOVERNMENT DEPARTMENTS SUPPLY CHAIN …
oag.treasury.gov.zaAccounting and Supply Chain Management Systems, strategic objective 5.5 ... function and structure fall under the Finance Management Unit and not within the SCM units. 2.5.2 Funded, Filled and Vacant Posts ... State Security Agency 51 49 2 4% Statistics South Africa 49 42 7 14%
Audit of predetermined objectives - National Treasury
oag.treasury.gov.zaconstitutional mandate and, as the Supreme Audit Institution (SAI) of South Africa, it exists to strengthen our country’s democracy by enabling oversight, accountability and governance in the public sector through auditing, thereby building public confidence.
Public, Sector, Audit, Public sector, Supreme, Supreme audit
Competency Framework for Financial Management
oag.treasury.gov.zaprincipal roles relate to providing financial management and support services to their respective departments. The CFFM (the Framework) describes the technical, core and behavioural competencies required for officials performing financial management, Supply Chain Management, Enterprise Risk Management (ERM) and Internal Audit functions.
BAS AND THE Chapter 2 STANDARD CHART OF ACCOUNTS
oag.treasury.gov.zaThe SCoA is the system by which financial transactions are recorded in BAS. The coding ... accessed through the annual appropriation by Parliament/Legislature per the Appropriation ... as much detail as required both for reporting and management purposes. A Provincial Department of Public Works purchased bricks for the construction of a new
GRAP 1 3 - Pages
oag.treasury.gov.zaA lease is an agreement whereby the lessor conveys to the lessee, in return for a payment or series of payments, the right to use an asset for an agreed period of time. The definition of a lease includes other arrangements, such as hire purchase contracts
SCM GOVERNANCE, MONITORING AND COMPLIANCE
oag.treasury.gov.zaTABLE OF CONTENT 1. Introduction 2. SCM Risks 3. Demand Management 4. Quotation < R 500 000.00 5. Competitive bidding process > R 500 000.00
Related documents
TENDER SPECIFICATIONS FOR THE CANTEEN AND …
www.agsa.co.zaTENDER SPECIFICATIONS FOR PROVISION OF CATERING AND CANTEEN SERVICES AUDITOR-GENERAL OF SOUTH AFRICA 4 or be negotiated directly with the AGSA …
Specification, Tender, Saga, Canteen, Tender specifications for the canteen and
STATE OF THE ARCHIVES - Archival Platform
www.archivalplatform.orgThe system in 2014 fares poorly when measured against the key objectives of the 1990s: • As has been noted repeatedly by the Auditor-General (AGSA) and the
The true state of the South Africa aviation industry
www.caa.co.za2 In terms of corporate governance, the Auditor-General of South Africa (AGSA) conferred the SACAA with a Clean Audit Award for three years in succession.
Industry, South, Africa, Aviation, Saga, The south africa aviation industry
Annual Report Guide - National Treasury
www.treasury.gov.zaThe Annual Report Guide 2011/12 4 Submission of the annual report to the Auditor-General (AGSA): The annual report must be submitted to the Auditor-General by 31 May 2011.
ANNUAL REPORT - Services SETA
www.serviceseta.org.zaSERVICES SETA ANNUAL REPORT 2015/16 2 PUBLIC ENTITY’S CONTACT DETAILS AUDITORS AND BANKERS Registered Name Services Sector Education and Training Authority
STANDARD GROUND HANDLING AGREEMENT - Swissport
www.swissport.comSwissport Profile 5 Introduction / Tips and Tools SGHA 2013/2008/2004 Ground Handling The award-winning Swissport Ground Handling business cur-rently provides passenger and ramp handling at …
Standards, Agreement, Handling, Ground, Standard ground handling agreement