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Office of the Accountant-General > Publications > 10. Instruction Notes > For fin year 2005-06  

 

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2005-04-01 Practice note 1 on Month end closure procedures.pdf
2005-04-01 Practice note 1 on Month end closure procedures
356 KB
2005-04-01 Practice note 2 on Bank account details in terms of DORA 2005.pdf
2005-04-01 Practice note 2 on Bank account details in terms of DORA 2005
304 KB
2005-08-01 Practice note 3 on Compliance with DORA of 2005.pdf
2005-08-01 Practice note 3 on Compliance with DORA of 2005
205 KB
2005-09-22 Practice note 4 on Deviation from TR 15.12.3.pdf
2005-09-22 Practice note 4 on Deviation from TR 15.12.3
182 KB
2006-01-01 Practice note 5 on GRAP for public entities.pdf
2006-01-01 Practice note 5 on GRAP for public entities
289 KB
2006-03-13 Practice Note 7 on Applications in respect of new IT systems.pdf
2006-03-13 Practice Note 7 on Applications in respect of new IT systems
546 KB





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