oreda procedures manual_kh
TRANSCRIPT
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OREDA
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.......................................................................................................... 2 ................................................................................................... 2 ............................................................................................ 2
I. ............................................................................ 3II. ........................................................................................ 3III. .......................................................................................... 3IV. .......................................................................................... 3V. ........................................................................................... 3VI. ............................................................................... 3VII. ........................................................................................... 4VIII. ................................................................................... 6IX. ........................................................................................ 6X. ............................................................................. 6XI. ................................................................. 6XII. ....................................................................... 7XIII........................................................................................ 7XIV. ............................................................ 7XV. ............................................................................ 8
.................................................................... 9I. .................................................................................... 9
II. ............................................................................. 11
III.
............................................................................. 11
IV. /........................................................................ 12V. ............................................................. 13
.................................................. 13 .......................... 14
I. .................................................... 14
II. .................................. 14
III. ....................................... 15
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..................................... 15
OREDA
OREDA
OREDA
OREDA
(NGOGPP)
CCC
OREDA
OREDA-
OREDA
)OREDA)
)
/
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I. OREDA
II.
III.
IV.
V.a. OREDA
b.
c.
d. OREDA
VI.
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a.
: :
b.
c.
VII. a. OREDA
)
)
)
)
b.
- OREDA
c.
d.
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e.
f.
OREDA
/
g.
h. OREDA
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VIII. OREDA
IX.
X. ()
XI. a.
b. /
c.
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/
d.
XII.
XIII. OREDA
OREDA
OREDA
XIV.
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OREDA
OREDA
OREDA
o o o OREDA
OREDA OREDA
OREDA
XV.
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I.
GAAP
OREDA
OREDA OREDA
a. OREDA -OREDA
OREDA
OREDA -
(
)
b. Petty Cash
Petty cash
petty cash
petty cash
petty cash
petty cash
c.
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d. (Petty cash)
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, , ,
e.
/
f. accrual
g.
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V.OREDA
OREDA
OREDA
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I. OREDA
()
OREDA
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II.
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OREDA
................................................. ..............
...................................
OREDA
OREDA
...... ......... ..........
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