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Financial Management - Departmental Internal Control Evaluation Criteria
Published 1 Mar 2011
Page updated 1 Mar 2011
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Introduction
- Background
- The Elements and Control Criteria
Scope Statements and Control Criteria
Planning and Budgeting ex ante
- 1 Aggregate Planning and Budgeting Information
- 2 Output Performance Planning and Budgeting
- 3 Ownership Performance Planning and Budgeting
Statement of Financial Performance
- 4 Third Party Revenue
- 5 Payroll Systems
- 6 Expenditure with elements of Personal Benefit
- 7 Tax Obligations
- 8 Operating Expenses
- 9 Foreign Exchange Rate Exposure
- 10 Transitional Management Projects
Statement of Financial Position
- 11 Cash Management
- 12 Working Capital Management (departmental and Crown)
- 13 Project Management (Capital Acquisitions and Development)
- 14 Property, Plant and Equipment (departmental and Crown)
- 15 Treasury Systems
Other Statements
All Statements
- 17 Financial Management Information Systems (FMIS)
- 18 Ancillary Financial Management Information Systems
- 19 Delegations
- 20 Costing Systems
Review and Reporting ex post
- 21 Internal Assurance Mechanisms
- 22 Management Reporting
- 23 External Performance Reporting
- 24 Continuous Improvement
Crown Revenue and Expenditure
- 25 Crown Entity Performance Forecasting
- 26 Other Crown Revenue and Expenditure Forecasting
- 27 Monitoring Crown Entity Performance
- 28 Crown Revenue
- 29 Crown Payments
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fm-dice-feb11.pdf (479 KB) pp. 57 |
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