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Amendments to FRS16 and FRS38 – Clarification of Acceptable Methods of Depreciation and Amortisation


Pindaan kepada FRS16 dan FRS38 – Penjelasan Kaedah Boleh Diterima Susut Nilai dan Pelunasan

Last Update: 2016-03-04
Usage Frequency: 5


What I’m trying to say that we can ask Finance to prepare the cheque and bank-in directly to the freelance’s account. This practice similar like what we do for monthly staff expenses claim. Please call me if you need any further clarification regarding this matter. We need to start minimize to request of cash advance for staff/freelance. Thank you.



Last Update: 2014-10-20
Subject: General
Usage Frequency: 1


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