يقوم رئيس الحسابات بمراجعة واستعراض

يقوم رئيس الحسابات بمراجعة واستعراض إنشاء السجل الرئيسي للأصول الثابتة.يقوم المدير المالي باستعراض إنشاء السجل الرئيسي للأصول الثابتة وابداء أي توصيات أو تعديلات حوله. وفي حالة وجود أية تعديلات يقوم برفعها إلى رئيس الحسابات الذي بدوره يعيدها الى المحاسبالمسئول لإجراء التعديلات أما في حالة الموافقة على السجل دون تعديلات يقوم باعتماده ومن ثم عرضه على المدير المالي.يقوم المدير المالي برفع السجل للإدارة العامة لاعتماده.

النتائج (الإنجليزية) 1:

The Chief Accountant to review the establishment and review of the master record of fixed assets.
The Chief Financial Officer to review the establishment of the master record of the fixed assets and make any recommendations or modifications around it . If there are any modifications to the President of the lifting of accounts which in turn give it back to the accountant in
charge to make adjustments in the case of approval of the amendments to the registry without the adoption and then submitted to the Chief Financial Officer.
The chief financial officer to raise the Register of Public Administration for approval.

النتائج (الإنجليزية) 2:

The auditor reviews and reviews the creation of the main register of fixed assets.
The CFO reviews the establishment of the main register of fixed assets and makes any recommendations or modifications about it. In the event of any modifications, he shall submit them to the head of accounts, who in turn returns them to the accountant.
The official to make the amendments, but if the register is approved without modifications, it is approved and then presented to the CFO.
The CFO shall submit the register to the public administration for approval.

النتائج (الإنجليزية) 3:

The auditor general shall audit and review the establishment of the fixed assets master record.
The CFO should review the establishment and implementation of any recommendations or modifications to the fixed asset master record. If there is any modification, it will be submitted to the chief accountant
Responsible for the modification, but approve the registration without modification, and then submit to the CFO.
The CFO should improve the adoption of public administration records.