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As a Financial Manager, What documents you will maintain to show to External Auditors or Awarding Authorities ?

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تم إضافة السؤال من قبل Malik Khalid Mahmood , Regional Finance Manager , Leosons International FZ LLC
تاريخ النشر: 2015/01/10
Syed Abdul Aziz
من قبل Syed Abdul Aziz , Assistant Manager - Finance , Leading Real Estate Co (A subisidiary of Islamic Bank)

Depending on the type of audit taking place, the auditor will usually give advance notification of the records needed. The nature of the audit will determine the types of documents and data required for the audit.

A list of records and other documentation which will be maintain to show to the auditor follows:

Primary records of accounts

Summaries and recociliation statements

Schedules and other informations.

FITAH MOHAMED
من قبل FITAH MOHAMED , Financial Manager , FUEL AND ENERGY CO for transportion petroleum materials

Auditor determines the required records based on the type of

VENKITARAMAN KRISHNA MOORTHY VRINDAVAN
من قبل VENKITARAMAN KRISHNA MOORTHY VRINDAVAN , Project Execution Manager & Accounts Manager , ALI INTERNATIONAL TRADING EST.

Agree with the answers by Mr. Syed Abdul Aziz and Mr. Mohammed Salim Allana. It is necessary to present before the external auditors all relevant documents relating to the transactions.

Mohammed Salim Allana
من قبل Mohammed Salim Allana , Compliance and Assurance Manager , United Arab Bank

Being a finance manager, you will maintain the records of agreement with counter parties and payment terms with proper authorizations by business heads. The statement of payments made to vendors against each invoice to demonstrate the financial control measures adopted.

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