Accounting System
Timeliness, correctness and completeness of accounting information to be ensured
Timeliness, correctness and completeness of accounting information to be ensured to enable the Comptroller and Auditor General to discharge accounting functions effectively. The Government needs to establish and enforce systems including internal controls to ensure that all accounts rendering units render correct and complete information in the time schedule prescribed by the accounts office.
Timeliness, correctness and completeness of information for entitlement functions to be ensured
To enable the Comptroller and Auditor General to discharge entitlement functions effectively, the Government needs to establish and enforce systems including internal controls to ensure that the departments of the State Government provide the required information within the time schedule prescribed by the accounts office so that the pay slips as well as pension cased can be dealt with within the prescribed time limit.