Documentation of Processes and Procedures for Budgetary Execution and Treasury Management - Ministry of Finance

العنوان:

Documentation of Processes and Procedures for Budgetary Execution and Treasury Management - Ministry of Finance

الرمز:

FIN/98/8

الجهة المشرفة:

Ministry of Finance

الجهة المعدة:

KPMG Peat Marwick sarl

عدد الصفحات:

136

المحتوى:

Overview - Appropriations Management - Budget Commitment Process - Expenditure Process - Budgetary Payment Process - Revenue Collection - Cashiering (ACD) - Treasury Payments - Accounting – ACD - Financial Reporting – GAD - Controlling and Selling Stamps - Stock Management - Public Notary Control - Appendices - Acronyms Table (Attached) - Documents Reference Table (Table attached, Documents submitted in a separate volume) - High level Expenditures Procedures & Process Report (submitted separately) - High level Revenues Procedures & Process Report (Submitted separately) - Training Programs Review Report (submitted Separately

السنة:

1998

القطاع الفرعي:

القطاع المالي