Accounting Policies and Procedures Manual

The objectives of the Financial Accounting Policies and Procedures Manual are to define the financial accounting policies and procedures which govern all aspects of the Company’s operations.

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Description

The objectives of the Financial Accounting Policies and Procedures Manual are as follows:

 

  • Defining the financial accounting policies and procedures which govern all aspects of the Company’s operations.
  • Ensuring that the accounting entries have proper documentation and support for processing into the financial records and modules.
  • Providing guidelines for the Internal Auditor in order to assess the policies and procedures utilized by the Finance and Administration Unit.
  • Facilitating the External Auditor’s review for the production of the end-of-year financial statements.
  • Ensuring the preparation of timely and accurate reports.

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