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Guidance Documents in Effect

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Agency
Department of Accounts
4 guidance documents relevant to this agency for the criteria specified
Documents applying to multiple boards may be listed under each board.
 

ID Title Effective Date  
Agency level documents applying to all of this agency's boards
5739 Agency Risk Management and Internal Control Standards (ARMICS) 7/19/2011 
5740 Commonwealth Accounting Policies and Procedures (CAPP) Manual 4/14/2015 
5741 Financial Statement Preparation for Agencies and Institutions 5/15/2015 
5742 Year End Closing Procedures 5/15/2015 
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