Separation of responsibilities and duties of cheque signatories and finance officers designated as approving officers | HR Portal

AI256___Separationof_duties_of_cheque_signatories_.doc

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AI__256_______Separation__of_duties_of_cheque_signatories_.doc

Version:

256

Issuing Body:

Secretariat

DocType:

Administrative Instruction

Year:

1996 and earlier

Handbook Status:

Archived

Symbol:

ST/AI/256

Source:

Administrative Instructions

This is a section of a document, not a whole document:

0

Content Sort Order:

256