| (A) |
Personnel and Establishment |
|
|
|
Administration |
|
Allowances |
|
Departmental Consultative Committee |
|
Departmental Establishment Committee |
|
Departmental Staff Suggestion
Committee |
|
Human resource management |
|
Job descriptions |
|
Leave roster |
|
Official visits |
|
Staff Associations
- Departmental Grades
- Clerical staff |
|
Training |
|
|
| (B) |
General Administration |
|
|
|
Accommodation, equipment and
furniture |
|
Audit Commission Corporate Plan |
|
Circular Memoranda |
|
Computerisation |
|
|
|
Conference of
- Asian Organisation of Supreme Audit Institutions
- Australasian Council Auditors-General
- Commonwealth Auditors-General
- International Organisation of Supreme Audit
Institutions |
|
File indexing system |
|
Finance Committee papers
Internet - Audit Commission Home Page |
|
Legislation and regulations |
|
Office accommodation
- Building Management Committee
- Carpark
- Cleansing and minor parts |
|
Records Management |
|
Research and development |
|
|
| (C) |
Accounts |
|
|
|
Accounting procedures |
|
Departmental resource account |
|
Estimates of expenditure
- Controlling Officer's Report
- Revenue
- Training |
|
Financial control
- Annual estimates
- Capital account
- Departmental expenditure
- Public Finance Ordinance
- Inter-departmental charging |
|
Government Financial Management Information System (GFMIS) |
|
Resource allocation system/exercise |
|
Revenue returns |
|
The accounts of the Government
of the Hong Kong Special Administrative Region
and other funds accounts |
|
|
| (D) |
Audit reports |
|
|
|
Reports
- Director of Audit
- Public Accounts Committee |
|
The Government Minute in response
to the Public Accounts Committee reports |
|