Elements and Performance Criteria
- Identify statutory requirements for reports
- Information on statutory rules are regularly and comprehensively reviewed to ensure all requirements for reporting are planned for and met in the required manner
- Sources of data are constantly reviewed to remain aware of changes and amendments
- Existing reports are used as a guideline for content and format where available
- Plan for provision of reports
- Analyse and consolidate reports
- Reports are reviewed to ensure accuracy with internal accounting records and completeness of data
- Reports are reviewed and cross-referenced against detailed statutory requirements
- Explanation of report results is justified where necessary in required format
- Reports are prepared in an accurate, timely and thorough manner
- Reports are prepared with a detailed and clear audit trail to ensure comprehensive financial monitoring may be carried out
- Submit reports for authorisation
- Distribute reports