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Financial Systems Department’s
Activities:
Ø
Setting,
develop, implement and assess the Financial , Accounting and control Regulations
:
§
Financial
Regulations.
§
Regulations
organizing the contract with suppliers and contractors.
§
Regulations
organizing the Inventory.
§
Financial &
Administrative Authorization Matrix.
Ø
Setting,
develop, implement and assess the Financial, Costing and Control Systems and
Procedures manuals:
§
Financial
Systems.
§
Purchases,
Accounts Payable Control manuals.
§
Fixed Assets
control manuals.
§
Inventory
control manuals.
§
Financial
Monitoring Report (FMR) manuals.
§
Budgeting
procedures manuals.
§
Internal
Audit manuals.
§
Costing
systems
Ø Conduct
training on Financial Accounting, cost accounting, and reporting techniques.
Ø Conduct
business reviews for continuous improvement.
Ø
Offer Long
term financial management assistance.
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