The Accounting Officer must ensure that—
(a) |
Parliament’s resources are used effectively, efficiently, economically and transparently; |
(b) |
full and proper records of the financial affairs of Parliament are kept; |
(c) |
Parliament maintains effective, efficient and transparent systems of financial management, risk management, internal control and internal audit; |
(d) |
Parliament complies with any obligations in relation to taxes, levies, duties, pensions, medical aid and auditing that may be imposed by legislation; |
(f) |
disciplinary action is instituted against any employee of Parliament who has allegedly committed an act of financial misconduct; and |
(g) |
when appropriate, criminal proceedings are initiated against any person who has allegedly committed an offence in terms of section 69. |