Procedure: Preparing Yearly Financial Statements: Difference between revisions
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To prepare the Yearly Financial Statements the following processes must be completed: | To prepare the Yearly Financial Statements the following processes must be completed: | ||
# The Financial Controller must provisionally | # The Financial Controller must ''provisionally'' close the accounts | ||
# The Board of Director must take a Board Decision to assign an External Auditor | # 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. | # The Financial Controller must work with the External Auditor to enable thorough and accurate audit. | ||
[[Category:Procedures]] | [[Category:Procedures]] | ||
Revision as of 15:01, 9 July 2011
This Procedure applies to Future Worlds Center Financial unit.
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.
