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Controlling sensitive expenditure: Guide for public organisations

PDF, 302kB, 40 pages

Controlling sensitive expenditure: Guide for public organisations epub
Contents
  • Controlling sensitive expenditure: Guide for public organisations
    • Foreword from the Public Service Commissioner
    • Auditor-General’s overview
    • Part 1: Introduction
    • Part 2: Principles applicable to sensitive expenditure
    • Part 3: Preparing suitable policies and procedures
    • Part 4: Using credit cards and purchasing cards
    • Part 5: Expenses when travelling
    • Part 6: Entertainment and hospitality expenditure
    • Part 7: Goods and services expenditure
    • Part 8: Staff support and well-being expenditure
    • Part 9: Other types of expenditure
    • Appendix 1: Our reports covering aspects of sensitive expenditure
    • Appendix 2: Other sources of advice
    • docs
      • Controlling sensitive expenditure: Guide for public organisations
      • Controlling sensitive expenditure: Guide for public organisations epub
Publishing details

CoverControlling sensitive expenditure: Guide for public organisations

ISBN 978-0-9951409-1-2

PDF (402KB, 40 pages)
Epub (606KB)
Filed under:
  • 2020/21
  • Good practice guide
  • Sensitive expenditure
  • Integrity

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