Difference between revisions of "Financial Management"

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(Created page with "It is a process of preparation of the Financial Management to be audited by Jabatan Audit Negara (JAN). This process involving closing of account, preparation of account, pres...")
 
(Account Closing)
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=Account Closing=
 
=Account Closing=
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Closing account process will take place every 15th January in the following year.
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The following Financial Statement will be printed from eFAS system:
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# Balance Sheet
 +
# Profit & Loss Statement
 +
# Trial Balance
 +
# Fixed Asset Movement Report

Revision as of 15:24, 23 August 2019

It is a process of preparation of the Financial Management to be audited by Jabatan Audit Negara (JAN). This process involving closing of account, preparation of account, presentation, declaration, submission and approval.

Account Closing

Closing account process will take place every 15th January in the following year.

The following Financial Statement will be printed from eFAS system:

  1. Balance Sheet
  2. Profit & Loss Statement
  3. Trial Balance
  4. Fixed Asset Movement Report