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Northern Ireland Community Relations Council Financial Procedures Manual January 2021Document Control The Current status of the document is issued Final. Version No. 1 2 3 4Approval by McKeown McKeown

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What is financial procedures manual?

The financial procedures manual is a document that outlines the policies and guidelines for conducting financial transactions within an organization.

Who is required to file financial procedures manual?

All employees and departments involved in financial transactions are required to follow and adhere to the financial procedures manual.

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The financial procedures manual can be filled out by documenting the processes, controls, and steps that need to be followed when carrying out financial transactions.

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The purpose of the financial procedures manual is to ensure consistency, accuracy, and compliance with financial regulations and guidelines.

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The financial procedures manual should include information on financial policies, approval processes, documentation requirements, and internal controls.

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