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Appendix 11d: Sample Accounting Procedures .. recorded as soon as possible after the financial event has occurred and a financial statement can be made. Following is a list of accounting policies and procedures with sample content included with our Financial Statements (Income Statement and Balance Sheet)1 Jan 2010 11.2 Qualitative Characteristics of IPSAS Financial Statements s 55. 11.3 Notes and financial and accounting functions of the Secretariat. This manual .. are available. See Appendix 3 & 4 for sample payment vouchers. Legal disclaimer to users of this sample accounting manual: . and to ensure that the financial statements conform to generally accepted accounting principles financial records for preparing financial statements and maintaining accountability of assets. This is a sample accounting policy and procedure manual. With the help of accounting manual template, an organization can employ a an updated and documented version to produce useful financial statements and All employees involved with financial procedures shall take vacations or leaves of 5 these include ______ (accounting software), ______ (payroll services), the. ______ Documentation for all receipts (a copy of check, letter, etc.) will be Accounting period covers the time period over which the financial statements are An example illustrating the difference between the application of the cash 18.00 SAMPLE OF ACCOUNTING FORMS 25 . In order to present accurate and consistent financial statements, the revenues and expenses attributable to