6- تحويل / نقل الأصول الثابتة:6.1 ي

6- تحويل / نقل الأصول الثابتة:6.1 يتم تحويل الأصول الثابتة بين الفروع بموجب نموذج نقل أصول.6.2 لا يتم التحويل إلا بعد موافقة مدير الفرع ومدير المنطقة (حسب مصفوفة الصلاحيات) الذي بعهدته الأصل، والحاجة إلى أو مبررات النقل وتكلفته.6.3 يرفع الطلب إلى مدير الشؤون الإدارية للاعتماد بالتشاور مع مديري الإدارات / الفروع المعنية6.4 بعد اعتماد التحويل يتم تبليغ الإدارة المالية بقرار التحويل لإجراء العمليات والتحديثات اللازمة6.5 يلزم احتساب الإهلاك على الأصل المحول حتى تاريخ التحويل وطبقاً لسياسة الإهلاك المنصوص عليها في هذا النظام.6.6 يتم إجراء التحويلات بين الفروع بالقيمة الدفترية الصافية، بحيث تنقل حسابات التكلفة والإهلاك المتراكم إلى الفرع المستلم.

النتائج (الإنجليزية) 1:

6. Convert / transfer of fixed assets:
6.1 fixed assets are transferred between the branches under the transfer of assets model.
6.2 does not convert only after the approval of the branch manager and area manager (according to a matrix of powers) that originally his custody, and the need or justification for transportation and cost.
6.3 raises the request to the Director of Administration for approval in consultation with the departments / branches concerned managers
6.4 after the adoption of the conversion is notified financial management decision conversion to conduct operations and updates the necessary
6.5 required the calculation of depreciation on the asset transferred until the transfer date and in accordance with the policy of depreciation provided for in this system.
6.6 transfers are made between the branches of the net book value, so that the movement of cost accounts and accumulated depreciation to the branch recipient.

النتائج (الإنجليزية) 2:

6- Transfer/transfer of fixed assets:
6.1 Fixed assets are transferred between branches under an asset transfer model.
6.2 The transfer is made only after the approval of the branch manager and the district manager (according to the matrix of powers) that is in the custody of the original, and the need or justification for the transfer and its cost.
6.3 The application is submitted to the Director of Management for accreditation in consultation with the directors of the departments/branches concerned
6.4 After the transfer is approved, the Financial Management Department is informed of the transfer decision to make the necessary transactions and updates.
6.5 Depreciation on the transferred asset must be calculated up to the date of transfer and in accordance with the depreciation policy provided for in this system.
6.6 Transfers between branches are made at net book value, transferring accrued cost and depreciation accounts to the receiving branch.

النتائج (الإنجليزية) 3:

Transfer of fixed assets:
6.1 fixed assets shall be transferred between branches in the form of asset transfer.
6.2 unless approved by the branch manager and regional manager, the original authorization matrix, transportation needs or reasons and costs.
6.3 apply to the administrative affairs manager and negotiate with the relevant department manager for approval.
6.4 after the transfer, the finance department shall inform the transfer decision to carry out necessary operation and update
6.5 the depreciation of the original transferor shall be calculated up to the date of transfer and in accordance with the depreciation policy stipulated in these regulations.
6.6 the transfer is between branches with net book value, so the cost and accumulated depreciation are transferred to the receiving branch.