Procedure: Preparing Yearly Financial Statements: Difference between revisions
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This Procedure applies to Future Worlds Center Financial unit. | This Procedure applies to Future Worlds Center Financial unit. | ||
This Procedure relates to the [[Policy:Yearly Financial Statements|Yearly Financial Statements Policy]]. | This Procedure relates to the [[Policy: Yearly Financial Statements|Yearly Financial Statements Policy]]. | ||
To prepare the Yearly Financial Statements the following processes must be completed: | To prepare the Yearly Financial Statements the following processes must be completed: | ||
Revision as of 15:04, 9 July 2011
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 processes must be completed:
- The Financial Controller must provisionally close the accounts
- The Board of Director must take a Board Decision to assign an External Auditor
- The Financial Controller must work with the External Auditor to enable thorough and accurate audit.
