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Policy

POL-GE-004_Finance and Accounting Policy_v1.0_18Nov2024 (POL-GE-004 v1.0)


Description
This Policy describes the guidelines and procedures for the management of financial transactions, reporting, and controls within Ascent Development Services (Ascent). The document aims to ensure consistency, transparency, and compliance with legal and regulatory requirements.

This Policy applies to all financial transactions managed by Ascent and its employees as well as contracted resources together with other stakeholders involved in the activities and projects managed by Ascent.

Financial transactions will be managed in accordance with this Policy. A read and apply awareness is required for all whose job and function is associated with the activities covered by this Policy. Completion of this training must be performed and documented prior to performing tasks described in this Policy.
Content
  • POL-GE-004 Finance and Accounting Policy v1.0_18Nov2024 - signed.pdf
  • Attachment 1. Expense Recording Guideline_v1.0_18Nov2024.pdf
  • Attachment 2. Cash Advance Payment Form_v1.0_18Nov2024.pdf
  • Attachment 3. Travel Policy - Japan_v1.0_18Nov2024.pdf
  • Attachment 4. Travel Policy - S.Korea_v1.0_18Nov2024.pdf
  • Attachment 5. Travel Policy - Taiwan_v1.0_18Nov2024.pdf
  • Attachment 6. Travel Policy - Philippines_v1.0_18Nov2024.pdf
  • POL-GE-004 v1.0 Quiz
Completion rules
  • All units must be completed