Regulation
43
-‐
Receipt
of
Assets
.................................................................................................
59
Regulation
44
-‐
Recording
and
Control
of
Assets
.........................................................................
60
Regulation
45
-‐
Issue
of
Assets
Kept
in
Inventory
.........................................................................
61
Regulation
46
-‐
Disposal
of
Assets
................................................................................................
62
Regulation
47
-‐
Loss
of
Assets
......................................................................................................
63
PART
VIII
-‐
CASH
AND
BANK
OPERATIONS
.........................................................................................
64
Regulation
48
-‐
Authority
and
Thresholds
for
Payments
..............................................................
64
Regulation
49
-‐
Receipt
of
funds
...................................................................................................
65
Regulation
50
-‐
Bank
Accounts
.....................................................................................................
66
Regulation
51
-‐
Investments
of
Funds
and
Custody
of
Securities
.................................................
67
Regulation
52
–
Advances
to
projects
..........................................................................................
68
Regulation
53
-‐
Advance
Payments
for
Goods
and
Services
.........................................................
69
Regulation
54
–
Payments
for
goods
and
services
.......................................................................
70
Regulation
55
-‐
Petty
Cash
Float
..................................................................................................
71
Regulation
56
–
Imprest
...............................................................................................................
72
Regulation
57
–
Advance
for
Official
Travel
.................................................................................
73
PART
VIX
-‐
STAFF
REMUNERATION
AND
ALLOWANCES
.....................................................................
74
Regulation
58
-‐
Payments
of
Emoluments
....................................................................................
74
Regulation
59
-‐
Gratuity
Fund
......................................................................................................
75
Regulation
60
-‐
Loan
Fund
............................................................................................................
76
Regulation
61
-‐
Staff
Loan
Guarantees
.........................................................................................
77
Regulation
62
-‐
Salary
Advance
....................................................................................................
78
Regulation
63
-‐
Surcharge
............................................................................................................
79
Regulation
64
-‐
Allowances
..........................................................................................................
80
Regulation
65
-‐
Terminal
Payments
..............................................................................................
81
Regulation
66
-‐
Insurance
for
Staff
...............................................................................................
82
PART
X
-‐
FINANCIAL
REPORTING
........................................................................................................
83
Regulation
67
-‐
Basis
of
Accounting
and
Records
.........................................................................
83
Regulation
68
-‐
Retention
and
Disposal
of
Accounting
Records
...................................................
84
Regulation
69
-‐
Financial
Management
and
Accounting
Package
...............................................
85
Regulation
70
-‐
Chart
of
Accounts
................................................................................................
86
Regulation
71
–
In
Year
Financial
Reporting
.................................................................................
87
Regulation
72
-‐
Annual
Financial
Statements
...............................................................................
89
Regulation
73
-‐
Submission
of
Financial
Statements
to
the
Board
of
Auditors
............................
90
Regulation
74
-‐
Annual
Report
and
Oversight
Report
..................................................................
91
PART
X1
-‐
BOARD
OF
AUDITORS
........................................................................................................
93
Regulation
75
-‐
Appointment
.......................................................................................................
93
Regulation
76
-‐
Scope
of
the
Audit
...............................................................................................
94
Regulation
77
-‐
Authority
of
the
Board
of
Auditors
......................................................................
95
Regulation
78
-‐
Conduct
of
Audit
Function
...................................................................................
96
Regulation
79
-‐
Facilitation
...........................................................................................................
97
Regulation
80
-‐
Reporting
.............................................................................................................
98
PART
XII
–
ENTRY
INTO
FORCE
.........................................................................................................
100
Regulation
81
–
Entry
into
Force
................................................................................................
100