Other Related Documents
1. Policy objective
2. Policy statement
3. Application
4. Policy requirements
5. Procedural requirements
6. Monitoring
7. References
8. Cancellation
9. Enquiries
Appendix A - Guidelines
1. Delegating authority
2. Recording of commitments
3. Review and adjustment of commitment records
4. Forecasts of financial requirements
5. Reporting commitment information
6. Commitment accounting
7. Commitment limits
Appendix B - Commitment accounting
1. Commitment authority limits
Appendix C - Variance Reporting
1. Variance Reporting
1.1 Changes in volume of output
1.2 Changes in quantity of input
1.3 Changes in price of input
1.4 Multi-variables
Appendix D - Outline of Variance Reporting System
1. System Outline
2. Significant Features
3. Highlighting of Exceptional Circumstances
4. Analysis of Variances
5. Variance Analysis Reports
Exhibit A Variance Analysis Form
