المساعد الشخصي الرقمي

مشاهدة النسخة كاملة : Accounting Policy/Financial Rules



محاسب متخصص
03-11-2014, 09:52 AM
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