Professional Documents
Culture Documents
Account Codes
2-Files/Records Management
4-Management Reports
Department Reporting
5-Preiod-End Review/Closing
Financial Statements
Tax Calendar
10-Document Control
Cash
Inventory and Assets
Revenue
Purchase
Accounting Policies and Procedures
General and Administration
Procedure:
1.0 Step 1 – Initially the business needs are studied
(Business Needs)
1.1 All business needs are identified and discussed with management.
Forms:
RCFO101-01R CHART OF ACCOUNT
Revision History: