The purpose of this training intervention is to equip officials appointed in the Western Cape Department of Health with the relevant competencies to administer, implement and manage the legislative, policy and procedural principles relating to payment batches. This training programme will ensure officials are familiar with all relevant documentation that comprises a compliant Audit Trail.
Learning Outcomes:
- Explain the importance of the Legislative, Regulatory, and Policy Framework underpinning Financial Management within the Public Service
- Demonstrate and understand the compilation of a compliant payment batch
- Define and explain Irregular Expenditure
- Define and explain Fruitless and Wasteful Expenditure, Unauthorised Expenditure and Limitation of Scope
- Demonstrate and understand Internal Control