JANM’s Outcome No.1 Increase the level of trustworthy and accuracy of financial information

 

  1. To prepare an accurate and complete Federal Government’s Financial Statement based on laws, policies and generally accepted accounting principles within 3 months from the last date of the financial year .
  2. To prepare monthly accounting information for the management not later than the 7th day of the following month.
  3. To produce an audit report on the receipt and payment system not later than 30 days from the auditing completion date.

 

JANM’s Outcome No.2 Increase the level of effective and efficient delivery of the public sector’s accounting and financial management system.

 

  1. To render payment within 4 calendar day from the date of receiving complete documentation.
  2. To account for receipts within 3 calendar day from the date of receiving complete documentation.
  3. To provide sufficient and competent accounting service personnel.
  4. To process and to render payment for Unclaimed Monies refund application from the G-UMIS database within 14 calendar day from the date of receiving complete documentation.
  5. To process applications for renewal of company auditors and liquidators’ approval within 3 months from the date of receiving complete documentation.
  6. To approve 80% of the applications for public sector’s accounting and financial system advisory services within 2 months from the date of receiving complete documentation.
  7. To provide systematic and quality training for the public sector personnel.
  8. To ensure every complaint received through the Helpdesk regarding system usage downtime been acknowledged within 15 minutes from receiving the complaint.
  9. To upload information into the e -payslip system not later than the salary pay day.
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