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Office of the Accountant-General > Publications > 10. Instruction Notes > For fin year 2011-12  

 

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20110331 Instruction Note 31 on Month end closure procedures.pdf
20110331 Instruction Note 31 on Month end closure procedures
161 KB
20110531 Instruction Note 32 - Enhancing Compliance Monitoring SCM.pdf
20110531 Instruction Note 32 - Enhancing Compliance Monitoring SCM
106 KB
20110531 Instruction Note 32a - Annexure A.pdf
20110531 Instruction Note 32a - Annexure A
34 KB
20110531 Instruction Note 32b - Declaration of Interest SBD4.pdf
20110531 Instruction Note 32b - Declaration of Interest SBD4
143 KB
20110719 Instruction Note 33 - Implementation Of Framework For Strategic And Performance Plans.pdf
20110719 Instruction Note 33 - Implementation Of Framework For Strategic And Performance Plans
150 KB
20111130 Instruction Note 34 - Annexures A.xls; B and C.xls
20111130 Instruction Note 34 - Annexures A.xls; B and C
187 KB
20111130 Instruction Note 34 - Effecting payments within 30 days from receipt of an invoice (TR8.3.2).pdf
20111130 Instruction Note 34 - Effecting payments within 30 days from receipt of an invoice (TR8.3.2)
125 KB





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