Internal Controls for the Acquisition and Payment Cycle
The Internal Revenue Bulletin is the authoritative instrument of the Commissioner of Internal Revenue for announcing official rulings and procedures of the Internal Revenue Service and for publishing Treasury Decisions Executive Orders Tax Conventions legislation court decisions and other items of general interest. Management should ensure that an independent party regularly reviews and evaluates the various components of the NBFCs liquidity risk management process.
Purchase And Payment Cycle
An NBFC shall have appropriate internal controls systems and procedures to ensure adherence to liquidity risk management policies and procedure.
. It is published weekly.
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