Procedure: Preparing Yearly Financial Statements
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This Procedure applies to Future Worlds Center Financial Unit. This Procedure relates to the Yearly Financial Statements Policy.
To prepare the Yearly Financial Statements the following actions must be completed:
- The Financial Officer must provisionally close the accounts and present it to the Board.
- The Board of Director must take a Board Decision about the acceptance of the presented draft Financial Statement and the identity of the External Auditor.
- The Financial Officer must work with the External Auditor to enable thorough and accurate audit.
- The audited Financial Statement shall be submitted to the relevant department of the Ministry of Interior ( Έφορο Ιδρυμάτων) in accordance with the deadline.