Procedure: Preparing Yearly Financial Statements: Difference between revisions

This Procedure applies to Future Worlds Center Financial Unit.

This Procedure relates to the [[Policy: Yearly Financial Statements|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.