The Committee recommends that the Accounting Authority ensures that: a) The position of the Chief Financial Officer is filled by appointing an appropriately qualified permanent official. b) Leave forms are timeously and correctly captured on PERSAL and measures be taken against employees who fail to capture records. c) Human Resources policies, including performance management, are developed and implemented. d) Department of Public Service and Administration policies and procedures are complied with. e) Monthly reconciliations are made between the payroll system and the general ledger.