Accounting & reporting
Pillars Indicators Dimensions
VI. Accounting and reporting 27. Financial data integrity 27.1 Bank account reconciliation
27.2 Suspense accounts
27.3 Advance accounts
27.4 Financial data integrity processes
28. In-year budget reports
28.1 Coverage and comparability of reports
28.2 Timing of in-year budget reports
28.3 Accuracy of in-year budget reports
29. Annual financial reports
29.1 Completeness of annual financial reports
29.2 Submission of reports for external audit
29.3 Accounting standards


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