GOCD header

This section is divided into three (3) subsections, namely, the treasury, the customs and the outside sections.

The Treasury Section

Responsibilities: - to express an opinion as to whether the financial statements presented by the Accountant General gave a true and fair view, in all material aspects of the financial position of the Government of Dominica, that appropriate internal control systems exist and were adhered to, and that the financial statements were in accordance with Finance Administration Act No. 4 of 1994.

KRAs Treasury Section:

  1. To audit the Treasury Department Financial Records for the year
    • Examine salaries, expenditure vouchers, treasury main cashbook, treasury bills, monthly reconciliations, and Crown Agents
    • Verify SMARTStream Transactions