Manuals

DETAILED TABLE OF CONTENT:

Section 1 Introduction

Section 2 Risk Management

Section 3 Survey and Programme Introduction

Section 4 Formation of Community Group

Section 5 Loan Appraisal and Approval

Section 6 Loan Disbursement

 

Operations Mannual ppt

 

DETAILED TABLE OF CONTENT:

Section 1 Introduction

Section 2 Job Description

Section 3 Procurement – Policies and Procedures

Section 4 Administration – Policies and Procedures

Section 5 Reporting Formats

Section 6 Flow Charts

 

Admin nd Procurement Manual PPT Slides

DETAILED TABLE OF CONTENT:

  • Section 1 Introduction
  • Section 2 Internal Audit Charter
  • Section 3 Code of Ethics
  • Section 4 Risk Assessment and Internal Controls
  • Section 5 Internal Audit Plan
  • Section 6 Performance of Audit Work
  • Section 7 Audit Program and Working Papers
  • Section 8 Reporting of Internal Audit Recommendations
  • Section 9 Specimens and Reporting Formats

Internal Audit PPT

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DETAILED TABLE OF CONTENT:

Section 1: Introduction

Section 2: Functional Relationships, Roles and Responsibilities

Section 3: Compliance Framework

Section 4: Compliance Program & Structure

Section 5: Department Wise Compliance Program

Section 6: Reporting Requirements

Section 7: Reporting Formats

Compliance

 

DETAILED TABLE OF CONTENT:

Section 1 Introduction

Section 2 Significant Accounting Policies

Section 3 Chart of Accounts and Schematic of Accounting Entries

Section 4 Fixed assets and investments

Section 5 Cash and Bank

Section 6 Liabilities

Section 7 Income and Expense

Section 8 Budget and Financial Analysis

Section 9 Specimens and Reporting Formats

Section 10 Flow Charts

 

Finance and Account Mannual ppt

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