Overview

These year end instructions include:

• Detailed instructions for all relevant aspects of the year-end process.
• A summary checklist to be used to monitor progress in completing the Department's year end accounts
• A Gantt chart to assist in the overseeing and coordinating of tasks across modules
• A list of all staff contacts to provide advice and assistance.

Modules have been set to give the same number of working days after the year-end as in 2016, except for Inventory and Accounts Receivable. In addition, the Certification by Head of Department has been moved forward.

The manual and Gantt chart are available to view and download in colour below: