Public Finance Management Act (PFMA) Compliance for National and Provincial Departments
This course equips officials in national and provincial departments and public entities to apply the Public Finance Management Act and Treasury Regulations in day to day administration. Participants examine the duties of accounting officers, delegations, expenditure controls and the classification of unauthorised, irregular and fruitless spending. The programme uses African government scenarios to build controls that survive Auditor-General review and support clean administration.
Ready to book? Secure your place on this programme.
Explain the structure of the PFMA and supporting Treasury Regulations for departments and public entities.
Describe the responsibilities and delegations of accounting officers and accounting authorities.
Apply expenditure and commitment controls that prevent unauthorised and wasteful spending.
Classify and report unauthorised, irregular, fruitless and wasteful expenditure correctly.
Prepare for audit engagements by aligning records with compliance requirements.
Develop internal control action plans that respond to recurring audit findings.
Course outline
01PFMA and Treasury Regulations Overview
02Accounting Officer Duties and Delegations
03Budget Execution and Expenditure Controls
04Unauthorised, Irregular and Fruitless Expenditure
05Asset and Liability Management
06Reporting and Financial Statements
07Audit Readiness and Internal Controls
08Compliance Action Planning
Who should attend
This course suits finance officials, accounting officers, chief financial officers, internal control staff and administrators in national and provincial departments and public entities.
Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.
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