Search
Office of the Accountant-General > Publications > 06. GRAP > 03. Tools  

 

Please note that majority of our publications are made available in Adobe Acrobat format for which the reader can be downloaded from http://get.adobe.com/reader. Publications for operational use have been prepared using the Microsoft Office Suite, larger data files may have been compressed to optimise it for web download and can be opened using open source utilities such as 7-Zip which can be downloaded from http://www.7-zip.org.

  
View: 
Folder: 01. AFS template
01. AFS template
Folder: 02. Tool manual and guide
02. Tool manual and guide
Folder: 03. Operating and finance leases as lessee
03. Operating and finance leases as lessee
Folder: 04. Straight-lining of operating lease payments
04. Straight-lining of operating lease payments
Folder: 05. Leave register and calculation of leave provision
05. Leave register and calculation of leave provision
Folder: 06. Calculation of provision for doubtful debts
06. Calculation of provision for doubtful debts
Folder: 07. Debtors and creditors reconciliations
07. Debtors and creditors reconciliations
Folder: 08. Schedule on asset counts
08. Schedule on asset counts
Folder: 09. Bank reconciliations
09. Bank reconciliations
Folder: 10. Assessment of useful lives and residual values of PPE
10. Assessment of useful lives and residual values of PPE
Folder: 11. List of supporting documentation
11. List of supporting documentation
Folder: 12. Guide on audit file
12. Guide on audit file
Folder: 13. Employee cost disclosure
13. Employee cost disclosure
Folder: 14. Calculation of VAT – input tax
14. Calculation of VAT – input tax
Folder: 15. Financial instruments disclosure
15. Financial instruments disclosure
Folder: 16. Employee cost disclosures
16. Employee cost disclosures
Folder: 17. Impairment of assets
17. Impairment of assets
Folder: 18. GRAP disclosure checklist
18. GRAP disclosure checklist





     Disclaimer