Institute for Financial and Economic Monitoring
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Business processes description during the development of automated accounting system and corporate governance

Title Business processes description during the development of automated accounting system and corporate governance
Client Major company on the extraction of mineral resources
Brief description Analysis of business processes, document flow and processes of the accounting, management and tax accounting of the Client, as well as preparation of reporting with the purpose of identification of mechanisms of their realization in the automated accounting system and corporate governance
Results
  1. Development of requirements to the automated accounting system and corporate governance in a part of the automation of processes of planning and accounting of physical and cost indicators of operation of company at all process stages of mining operations, treatment and sale of the products, including cost accounting, and sale of products, and preparation of planned and cost-information reports in the automated accounting and resource management systems.
  2. Development of requirements to the automated accounting system, preparation of primary accounting documents during recording of transactions of financial and operational activities in the automated system, implementation of provisions of the company’s accounting policy in the automated accounting system (established procedure of the amortization of fixed assets, depreciation of inventories etc.).
  3. Development of requirements to the automated accounting system in the field of preparation of budgetary, statistical, tax and management reporting, including the preparation of consolidated reporting of the company’s divisions.

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