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Financial Systems Department’s
Activities:
Setting,
develop, implement and assess the financial, Accounting and control regulations:
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Financial
Regulations
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Regulations
organizing the contract with suppliers and contractors
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Regulations
organizing the Inventory
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Financial &
Administrative Authorization Matrix
Setting, develop, implement and
assess the financial, Costing and control system and procedures manuals:
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Financial
Systems
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Purchases,
Accounts Payable Control manuals
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Fixed Assets
control manuals
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Inventory
control manuals
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Financial
Monitoring Report (FMR) manuals
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Budgeting
procedures manuals
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Internal
Audit manuals
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Costing
systems
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