“Bank reconciliations are an important internal control to detect payments of which municipalities may be unaware or which have not been recorded in the general ledger. In such cases, fraudulent activities could go undetected and funds meant for service delivery could be misappropriated without being picked up.” From: MFMA 2020-21 Consolidated general report on local government audit outcomes
COURSE OVERVIEW
The course covers 7 basic accounting topics on how reconciliations in a municipal environment should be undertaken. The 7 topics include:
An introduction to reconcillations in a municipal environment
Basic trade & other payables reconcillations in a municipal environment
Revenue enhancement techniques - billing reconcilliations
Revenue enhancement techniques - property rates
Basic bank reconcilliations in a municipal environment
Basic asset register reconcilliations in a municipal environment
Basic salary reconcilliations in a municipal environment
Each topic has its own video and an assessment. Self-paced, assessment-based learning Participants learn what they need to know at their own pace, where and when they choose.
Cost: R2,500 excl VAT for all 7 videos
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