Annual report 2003-2004, Department of Corporate and Information Services
Department of Corporate and Information Services annual report 2003 - 2004
Northern Territory. Department of Corporate and Information Services
E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report
2004-10-14
Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).
English
Northern Territory. Department of Corporate and Information Services -- Periodical
Northern Territory Government
Darwin
Department of Corporate and Information Services annual report; Annual report
2003/2004
application/pdf
1835-2332
Attribution International 4.0 (CC BY 4.0)
Northern Territory Government
https://creativecommons.org/licenses/by/4.0
https://hdl.handle.net/10070/231111
https://hdl.handle.net/10070/669431
192 A ppendices Date & Author Review Outcomes Action July 2003 RMS / Stanton Partners Post Implementation Review of Accrual Accounting The review determined that DCIS has: identified and implemented the necessary changes to GAS and PIPS to convert agencies to accrual accounting; developed new business processes to operate under accrual accounting; established accrual based agency ledgers with revised standard classifications; assisted with the redevelopment and maintenance of interfaces between Apex and GAS. The changes have been effective and appear to be working well. A number of minor recommendations were made to fine tune processes. All issues raised, which are the responsibility of DCIS, have been addressed. June 2003 Working Party comprising Treasury, OCPE, and DCIS Review of Untaxed Allowances paid to Public Sector Employees A comprehensive review of allowances was undertaken by the working party in relation to procedures and control of existing allowances and any new allowances that may be introduced in the future. The review particularly focused on PAYG and FBT issues and made 15 recommendations for changes. All recommendations were implemented.