Annual Report 2011 - The Malaysian Institute Of Certified Public ...

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President’s Statement Penyata Kewangan 14512. PENDAPATAN LAIN2011 2010RMRMFaedah simpanan tetap 57,918 31,245Rebat afiniti - Direct Access 10,290 11,938Penepian pendahuluan untuk buku panduan belajar 75,455 -Lain-lain 3,010 74146,673 43,25713. BELANJA KENDALIAN2011 2010RMRMBelanja pengiklanan 8,547 10,895Belanja mesyuarat agung tahunan dan mesyuarat Majlis 7,287 6,071Kerugian rosot nilai penghutang 27,639 59,059Penghapuskiraan penghutang tidak dapat diperolehi semula 107,359 75,322Ganjaran juruaudit 10,000 10,000Bayaran bank 27,328 23,204Susut nilai loji dan peralatan 40,042 34,850Belanja langsung peperiksaan 327,298 180,135Elektrik dan air 28,119 29,911Belanja am 11,706 11,073Insurans 10,992 7,268Kerugian rosot nilai kos pembangunan buku panduan belajar 8,300 -Jurnal dan pernyataan teknikal 163,930 164,059Bayaran perundangan dan professional 13,216 48,425Penghapuskiraan peralatan pejabat - 628Penyelenggaraan 21,216 11,864Belanja perubatan 4,640 5,597Sewa pejabat 120,000 120,000Majalah dan stok perpustakaan 7,730 8,759Pos dan telefon 97,974 110,077Percetakan dan alatulis 64,710 76,507Baki dihantar ke hadapan 1,108,033 993,704
146Penyata KewanganPresident’s Statement13. BELANJA KENDALIAN (Sambungan)Baki dibawa ke hadapan 1,108,033 993,704Belanja pembangunan profesional 54,138 69,873Penerbitan bahan kursus pelajar 2,500 4,650Kos kakitangan2011 2010RMRM- Kumpulan Wang Simpanan Pekerja dan SOCSO 198,592 180,648- Gaji dan bonus 1,367,006 1,182,465Dana rekreasi kakitangan 7,362 2,326Yuran kepada badan perakaunan antarabangsa 33,238 33,907Belanja perjalanan 46,525 39,218Belanja promosi program baru MICPA 133,795 94,021Bayaran teknikal 150,322 96,190Kerugian pertukaran asing tidak direalisasi 1,273 -3,102,784 2,697,002
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PROGRESS THROUGH PARTNERSHIPSAnnual
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02notice of 54th AGMnotice of annua
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04objects, vision and missionobject
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06MICPA Council 2011 / 2012MICPA Co
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08committees 2011 / 2012Co-opted Me
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10committees 2011 / 2012Disciplinar
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12committees 2011 / 2012Financial S
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14committees 2011 / 2012Membership
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16committees 2011 / 2012Tax Practic
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18President’s StatementTalent is
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20President’s StatementfinanceThe
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22President’s Statement39%CPA Mem
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24President’s Statementprovisiona
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26President’s Statementadvocating
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30President’s StatementThe MFRS F
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32President’s StatementSSM had es
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34President’s Statementcommunicat
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36President’s StatementPresentati
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38President’s Statementinvestigat
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40President’s Statementsecretaria
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42Technical PronouncementsPresident
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