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Accounts & Audit Determination for Public Health Organisations

Summary

Identifies responsibilities of the executive of public health organisations in respect to: * performance of accounting procedures; * the accuracy of accounting, financial and other records; * the proper compilation and accuracy of statistical records; and * observance of the directions and requirements issued by the Minister, the Director-General and the Department. Amendment 13 was a complete reissue of the Manual in January 2005. Amendment 15(6/06) & 15(1/08) See page 3.3 - point 3.17 title change See page 3.5 - clause 3.32 under Audit

File link: Accounts & Audit Determination for Public Health Organisations
File Format: PDF
File size: 465Kb
Type: Policy Manual
Date of Publication: 01 January 2005
Author Branch: Corporate Governance & Risk Management


Amendments

Accounts & Audit Determination for Public Health Organisations
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