SCHEDULE Treasury Regulations for departments, trading ...

The Minister of Finance has, in terms of Section 78 of the PFMA, published the enclosed draft Treasury Regulations for public comment in Government Gazette No. 25613 dated 28 June 2004. SCHEDULE . Treasury Regulations for departments, trading entities , constitutional institutions and public entities Issued in terms of the Public Finance Management Act, 1999. National Treasury Republic of South Africa March 2005. Contents PART 1: Definitions, application and date of commencement 1. 1. General definitions, application and date of commencement 3. General 3. Application .. 3. Date of commencement .. 4. PART 2: Management arrangements 5. 2. Corporate management 7. Chief financial officer .. 7. 3. Internal control 8. Audit committees .. 8. Internal controls and internal audit .. 9. 4. Financial misconduct 11. Investigation of alleged financial misconduct .. 11. Criminal proceedings .. 11. Reporting.

(a) to all departments, but only to the extent as indicated in regulations 1 to 24 and 26; (b) to all constitutional institutions, but only to the extent as indicated in regulations 1 to 22; (c) to all public entities listed in Schedule 2, but only to the extent as indicated in paragraph 6.1.2 and regulations 24, 25, 27 to 29 and 31 to 33;

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  Department, Institutions, Constitutional, Trading, Entities, Constitutional institutions

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