STRATEGIES
- Implement Accounting Manual, Treasury Instructions and PFMA 2001
- Maintenance of Financial System
- Review and improve efficiency and effectiveness of transaction processing
- Strengthen internal control processes
- Prepare the Public Accounts
- Prepare and publish quarterly accounts (Revenues and Expenditures)
PERFORMANCE INDICATORS
- Update Treasury Instructions
- Review of Operating manuals completed
- Continuous improvement of accounting services reporting
- Transactions are accurately processed and achieved or exceeded performance targets
- Internal control system detect and resolve errors within established time-frame
- Full Assets Recognition and Disclosure
- Assets Operating Manuals
- Government Funds are sustained at 5% to meet government commitments daily
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