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

More documents

Recommendations

Info

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
Page 1 and 2:
PROGRESS THROUGH PARTNERSHIPSAnnual
Page 3 and 4:
02notice of 54th AGMnotice of annua
Page 5 and 6:
04objects, vision and missionobject
Page 7 and 8:
06MICPA Council 2011 / 2012MICPA Co
Page 9 and 10:
08committees 2011 / 2012Co-opted Me
Page 11 and 12:
10committees 2011 / 2012Disciplinar
Page 13 and 14:
12committees 2011 / 2012Financial S
Page 15 and 16:
14committees 2011 / 2012Membership
Page 17 and 18:
16committees 2011 / 2012Tax Practic
Page 19 and 20:
18President’s StatementTalent is
Page 21 and 22:
20President’s StatementfinanceThe
Page 23 and 24:
22President’s Statement39%CPA Mem
Page 25 and 26:
24President’s Statementprovisiona
Page 27 and 28:
26President’s Statementadvocating
Page 29 and 30:
28President’s Statementtechnical
Page 31 and 32:
30President’s StatementThe MFRS F
Page 33 and 34:
32President’s StatementSSM had es
Page 35 and 36:
34President’s Statementcommunicat
Page 37 and 38:
36President’s StatementPresentati
Page 39 and 40:
38President’s Statementinvestigat
Page 41 and 42:
40President’s Statementsecretaria
Page 43 and 44:
42Technical PronouncementsPresident
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
70Financial StatementPresident’s
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96: 94Financial StatementPresident’s
Page 115 and 116: 114Penyata KewanganPresident’s St
Page 145: 144Penyata KewanganPresident’s St
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?