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nam Financial Reporting Manual

nam Financial Reporting Manual

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new accounting model
new accounting model

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Published by: Humayoun Ahmad Farooqi on May 17, 2010
Copyright:Attribution Non-commercial

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08/23/2011

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Financial Reporting Manual
 
Issued 13-Feb-99 Page 1 Frm.doc
Financial Reporting Manual
 
Financial Reporting Manual
 
Table of Contents
 
Issued 13-Feb-99 Page 2 Frm.doc
Table of Contents
1 Introduction 1.11.1 Purpose of the Manual 1.31.2 Structure of the Manual 1.4
 
1.3 Reader Guidance 1.5
 
1.4 Authority, Applicability, Distribution and Maintenance of the Manual 1.6
 
1.5 Abbreviations 1.7
 
2 Accounting Reports 2.12.1 Monthly Accounts Consolidation Pack 2.32.2 Consolidated Monthly Accounts (CMA) / Consolidated Quarterly Accounts (CQA) 2.6
 
2.3 Specimen format 1 : Summary Schedule (CF) / Division - Department Schedule (CF) 2.10
 
2.4 Specimen format 2 : Public Account Summary Schedule 2.12
 
2.5 Specimen format 3 : Statements of Cash Flows 2.13
 
2.6 Specimen format 4 : Grant Expenditure Analysis 2.15
 
2.7 Specimen format 5 : Programs Report 2.16
 
3 Financial Statements of the Federation, Provinces and the Republic 3.13.1 Introduction 3.33.2 Summary Financial Statements 3.43.3 Statement of Assets and Liabilities 3.7
 
3.4 Statement of Revenues and Expenditures by Function 3.8
 
3.5 Statement of Cash Flows 3.9
 
3.6 Analysis of Surplus/ Deficit 3.11
 
3.7 Notes to the Financial Statements 3.12
 
3.8 Analysis of Revenues by Divisions / Departments 3.17
 
3.9 Summary of Appropriation Accounts by Grants and Appropriations 3.18
 
3.10 Appropriation Accounts by Economic Function and Departments / Divisions 3.19
 
3.11 Appropriation Accounts by Grant 3.20
 
3.12 General Comments 3.21
 
 
Financial Reporting Manual
 
Table of Contents
 
Issued 13-Feb-99 Page 3 Frm.doc
4 Financial Control Reports 4.14.1 Revenue Confirmation Statement 4.34.2 Disbursement Confirmation Statement 4.44.3 Division/Department Statement 4.54.4 Exchange And Settlement Control Account 4.6

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