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الموضوع: Accounting Policy/Financial Rules

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    الصورة الرمزية محاسب متخصص
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    Accounting Policy/Financial Rules







    Contents: Page

    1. Short title and Definition........................................ .................................................. ... 1
    2. Accounting policy and Chart of Accounts.......................................... ........................ 1
    3. Budgeting......................................... .................................................. ......................... 7
    4. Cash and Banks operations........................................ .................................................. 8
    5. Procurement Procedures........................................ .................................................. .... 8
    6. Procedure regarding the Disposal, Write off and Write back..................................... 12
    7. Verification and Reconciliation.................................... ............................................... 13
    8. Safeguarding of Assets............................................ .................................................. .. 14
    9. Auditing.......................................... .................................................. ........................... 15



    Appendix

    Appendix-A Voucher
    Appendix-B Budget Review
    Appendix-C Purchase Requisition
    Appendix-D Evaluation Statement of Quotation
    Appendix-E Purchase Order
    Appendix-F Goods Received Notes

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