CDA:ACCOUNTING SYSTEM

 

Year of Engagement: Rs.175,000
Name of Project: Short Study of CDA’s Accounting Systems
Any Other Pertinent information:

A Study  of the Accounting systems of CDA was carried out.

Recommendations on Improving the Accounting  System were implemented by CDA. Major areas of CDA included in the study were                 

  • Work Accounting
  • Estate Management
  • Payroll
  • Stores Accounting
  • Payments
  • Financial Reporting
  • Budgeting & budgetary Control
  • Auditing & Training.

The requirements of the Auditor- General formed part of EMMAY’s investigations.

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