Handbooks & Manuals

Strengthening LGAs' internal control systems - Tools for Facilitators, Coaches, Trainers and Public Servants

PMO-RALG and GIZ, in close collaboration with the Office of the Internal Auditor General, launched an initiative to assist selected district, municipal and city councils and corresponding Regional Secretariats (RS) in the application of and adherence to internal controls standards and regulations. The focus of this initiative was on learning-by-doing, capacitating public servants through coaching on-the-job, and on formulating respective methods of capacity development at sub-national level. The present books are a direct outcome of the coaching and forms part of a series that covers the four thematic areas of Accounting & Administrative Controls, Risk Management, Internal Audit and Audit Committees in the councils, as well as the backstopping role of Regional Secretariat in monitoring and evaluation of LGAs' internal controls. Each of the areas comprises two books: a participants' handbook for the public servant for reference, and a handbook for facilitators tasked with capacitating staff from LGAs or RSs.

Accounting_Facilitator_Down_3.pdf

Facilitators' Handbook - Accounting & Administrative Controls (including IPSAS)

1.5 M

Audit_Facilitator_Down_3.pdf

Facilitators' Handbook - Functioning of Audit Committees

1.4 M

M_E_Facilitator_Down_3.pdf

Facilitators' Handbook - Regional Secretariats' Backstopping Monitoring & Evaluation of LGA Internal Controls

0.9 M

Risk_Facilitatorb_Down_3.pdf

Facilitators' Handbook - Risk Management

1.5 M

Internal_Audit_Facilitator_2.pdf

Facilitators' Handbook - Internal Audit Techniques

2.2 M

Accounting_Participants_Down_3.pdf

Participants' Handbook - Accounting & Administrative Controls (including IPSAS)

1.5 M

Audit_Participants_Down_3.pdf

Participants' Handbook - Functioning of Audit Committees

476 K

M_E_Participants_Down_3.pdf

Participants' Handbook - Regional Secretariats' Backstopping Monitoring & Evaluation of LGA Internal Controls

274 K

Risk_Participants_Down_3.pdf

Participants' Handbook - Risk Management

530 K

Internal_Audit_Participants_3.pdf

Participants' Handbook - Internal Audit Techniques

1.0 M

LGA Revenue Mobilization

Property Rates Quick Guide

 

 

 

Software & Database, Maintenance and Customization Manuals

 

Download the iTAX Software, HERE!

Read corresponding readme document HERE

 

iTAX Taxpayer & Payment Manual

iTAX Maintenance Manual

Database service Manual

TRA Data Exchange Manual

Other Manuals & Handbooks to improve Local Governance

Councilor Handbook

Village Bylaws Manual

VEO Reference Book

 

O&OD Has come to Handeni

RIDP Guide

PETS Quick Guide

Village Building Handbook

Information about the Support to Local Governance Programme (SULGO)

Other studies and reports