يقوم المدير العام باعتماد تقرير الل

يقوم المدير العام باعتماد تقرير اللجنة بالاستبعاد وارساله للإدارة المالية.يقوم المحاسب المسئول باستلام التقرير واحتساب رصيد مجمع الاهلاك ورفعه لرئيس الحسابات للمراجعة وإبداء أي توصيات.يقوم رئيس الحسابات بعد المراجعة وإبداء أي توصيات برفعها للمدير المالي.يقوم المدير المالي برفع المعاملة الى مدير لجنة الاستبعاد.تقوم لجنة الاستبعاد ببيع الأصل الثابت وفقا للسياسة العامة في ذلك وإرسال الأوراق لإدارة الحسابات لإجراء قيود اليومية اللازمة.بعد اعتماد المدير العام والمدير المالي تقرير الاستبعاد يقوم المحاسب المسئول بإجراء قيد الاستبعاد. متابعة تحديث السجل الرئيسي للأصول الثابتة بالحاسب الآلي.

النتائج (الإنجليزية) 1:

The Director - General of the adoption of the Committee 's report and send exclusion of financial management.
The accountant in charge of receiving the report and calculating the balance of accumulated depreciation and submitted to the Chief Accountant to review and make any recommendations.
The Chief Accountant after review and make any recommendations by lifting the financial manager.
The chief financial officer lifting treatment to the director of the exclusion.
The Committee on the sale of the original exclusion fixed according to the general policy of the sending papers to account management to make the necessary journal entries.
After the adoption of the Director - General and Chief Financial Officer report exclusion , the accountant is in charge of conduct under exclusion.
Continue to update the master record of fixed assets by computer.

النتائج (الإنجليزية) 2:

The Director-General approves the committee's report by excluding and sending it to the financial department.
The responsible accountant will receive the report, calculate the balance of the depreciation complex and submit it to the accounting head for review and make any recommendations.
After the audit and make any recommendations, the Chief Auditor will submit them to the CFO.
The CFO shall submit the transaction to the director of the exclusion committee.
The Exclusion Committee sells the fixed asset in accordance with the policy and sends the papers to the account management to make the necessary day-to-day restrictions.
After the General Manager and the CFO approve the exclusion report, the responsible accountant takes the exclusion action.
Continue to update the main register of fixed assets by computer.

النتائج (الإنجليزية) 3:

The director general adopted the report of the Committee and transmitted it to financial management.
The accountant is responsible for receiving reports and calculating complex depreciation balances and any recommendations made by the auditor general.
After the audit, the auditor general shall make any recommendations to the CFO.
Exclusion of the CFO from the board.
The committee will sell fixed assets in accordance with the policy and send documents to account management for necessary daily restrictions.
After approved by the general manager and excluded by the CFO report, be responsible for accounting exclusion.
Track updated computerized fixed asset master records.