E N D
3. Functions of The Treasury Act as Government Accountant
Prepare The Financials Statement
Manage and Review Govt. Accounting System
Manage the Government’s Cash Flow
Monitor Budget
4. Functions of The Treasury Manage Civil Servants Pension System
Responsible for Passage Benefits
Responsible for Car/M-cycle Loan
5. Accounting System of the Government Cash Basis (or rather Modified Basis)
Financial Management Manual and other relevant Legislation
6. Importance of Information Security Integrity of data and Information
Comfort to Management
Authentication – prevent unauthorised access
7. Evolution of Accounting Software
8. The Treasury IT System
9. Treasury: Centre of Information Management
10. Approach to ISMS development
11. Approach to ISMS development 2. The duration of work/man days put in the work Average of 30 man days
12. Approach to ISMS development
13. Approach to ISMS development
14. Approach to ISMS development
15. Approach to ISMS development
16. Approach to ISMS development External Audit
An independent audit to be carried out by a third party not within the public sector
To ensure objectivity and impartiality of the audit process
17. Key Challenges
18. Key Challenges
19. Next Step
20. Next Step (cont’d)
21. Feeling of Team