Title:
Documentation of Processes and Procedures for Budgetary Execution and Treasury Management - Ministry of Finance
Code:
FIN/98/8
Supervisor:
Ministry of Finance
Author:
KPMG Peat Marwick sarl
Page Numbers:
136
Summary:
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
Year:
1998
Sub-Sector:
Financial Sector