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Wednesday, January 9, 2013

Accounting Policies & procedures mannual Chap 6


 

6          Bank Reconciliation



Table of Contents

 

 

 

6.1 Introduction                                                                                                                                                                          

6.2 Overview                                                                                                                                                                                

6.3 General Policies                                                                                                                                                                  

6.3.1 Relationship with bank                                                                                                                                                 

6.3.2 Daily returns by Main Designated Branch                                                                                                               

6.3.3 Cash balance and cash reporting                                                                                                                               

6.3.4 Monthly reconciliation                                                                                                                                                 

6.3.5 Monthly reconciliation statement                                                                                                                              

6.4 Daily Procedures                                                                                                                                                                 

6.4.1 Daily procedures flowchart                                                                                                                                         

6.4.2 Daily procedures by bank                                                                                                                                            

6.4.3 Daily procedures by DAO/AG/AGPR                                                                                                                     

6.5 Monthly Procedures                                                                                                                                                         

6.5.1 Monthly procedures flowchart                                                                                                                                 

6.5.2 Monthly procedures by bank                                                                                                                                   

6.5.3 Monthly procedures by DAO/AG/AGPR                                                                                                               

6.5.4 Summary of bank reconciliation by Accountant General                                                                                     

 

6.1              Introduction


6.1.1.1          This chapter covers the accounting policies and procedures applicable to the bank reconciliation.


6.1.1.2          This chapter lays down processes to be followed by both the Bank and the Accountant General in order to perform daily and monthly reconciliation functions.


6.1.1.3          The State Bank of Pakistan and the National Bank of Pakistan, acting as an agent for the State Bank of Pakistan, shall be the Government’s banker, unless otherwise authorised by the Government.


6.1.1.4          This chapter does not address the procedures and internal controls operative within the State or National Bank.


6.1.1.5          For the purpose of this chapter branches of the National Bank are describe as follow:


·        Category A branch - these are main branches of the NBP and are normally situated in urban areas

·        Category B & C branch - these branches are normally situated in rural and remote areas.

6.1.1.6          The following key internal controls must be observed in the bank reconciliation processes:


·        there shall be a one-to-one relationship between the DAO/AG/AGPR and a designated branch of either SBP or NBP referred to as the Main Designated Branch

·        all receipt vouchers shall be sequentially numbered by the bank

·        the DAO/AG/AGPR shall check the bank scroll with the payment advice note on a daily basis

·        the DAO shall prepare a monthly reconciliation statement for receipts and expenditures

·        the Accountant General shall prepare a consolidated monthly reconciliation statement for each government bank account.

6.2              Overview


 

The following is a summary of the relationship between the DAO/AG/AGPR, the bank and the payee/payer.

 


6.3              General Policies


6.3.1          Relationship with bank


6.3.1.1          For payment purposes, the DAO (and AG/AGPR making payments) shall only deal with one designated branch of either SBP or NBP in their jurisdiction and this shall be deemed as the Main Designated Branch.


6.3.1.2          Where a SBP branch exists, the DAO/AG/AGPR shall deal with that SBP branch.  Where a SBP branch is not in the jurisdiction, the DAO/AG/AGPR shall deal with the designated category A branch of the NBP.  Where neither an SBP branch nor a category A branch of the NBP exists, the DAO/AG/AGPR shall deal with the designated category B branch of the NBP.


6.3.1.3          Cheques issued by the DAO/AG/AGPR can be presented at any bank branch by payee and shall only be cleared at the Main Designated Branch through the bank clearing system.


6.3.1.4          The Main Designated Branch shall only clear cheques which are listed on an advice note sent by the concerned DAO/AG/AGPR.


6.3.1.5          For receipt purposes, government revenue can be deposited at any branch of SBP or NBP authorised to collect government revenue.


6.3.1.6          The adjustments to government bank accounts shall be performed by the SBP as authorised by the AG/AGPR.


6.3.2          Daily returns by Main Designated Branch


6.3.2.1          The Main Designated Branch shall submit a daily return to the concerned DAO/AG/AGPR in the form prescribed by the Auditor-General.  The daily return shall include the following:


·        bank scroll (form 6A)

·        paid cheques

·        receipt vouchers

·        transfer advices.

6.3.2.2          When a receipt voucher is deposited at a bank branch, that branch shall allocate a sequential number to it.  Where the bank branch receiving the receipt voucher is not the Main Designated Branch reporting to the DAO/AG/AGPR, that branch shall forward all receipt vouchers to the designated main branch at the end of the day.  The Main Designated Branch shall then allocate its own unique sequential number when reporting, along with the bank scroll, to the DAO/AG/AGPR.


6.3.2.3          The Main Designated Branch shall submit a separate daily return for each government bank account and for:


·        expenditure - federal government

·        expenditure - provincial government

·        receipts - federal government

·        receipts - provincial government

·        adjustments between government departments

·        adjustments between different governments.

6.3.2.4          The two main government bank accounts (separate for each government) are:


·        Non-food Account (I) relating to other than food transactions

·        Food Account (II) relating to food transactions.

6.3.2.5          The Main Designated Branch shall report on a monthly basis to the relevant DAO/AG/AGPR through the Monthly Main Designated Branch Statement (MMDBS).


6.3.3          Cash balance and cash reporting


6.3.3.1          The head office of SBP shall report cash balances of each government bank account on a daily basis and in the form prescribed by the Auditor-General to the following, as applicable to each government:


·        Ministry of Finance, Islamabad

·        Department of Finance, Punjab

·        Department of Finance, Sindh

·        Department of Finance, N.W.F.P.

·        Department of Finance, Balochistan

·        AGPR, Islamabad

·        AG, Punjab

·        AG, Sindh

·        AG, N.W.F.P.

·        AG, Balochistan.

6.3.4          Monthly reconciliation


6.3.4.1          A monthly reconciliation of bank accounts is a necessary part of financial management and is also an effective measure for detecting and deterring fraud and irregularities.


6.3.4.2          Every DAO shall prepare a monthly reconciliation statement for expenditures and receipts, as set out in direction 6.3.5.1.


6.3.4.3          The respective Accountant General shall prepare a consolidated monthly reconciliation statement for each government bank account, as set out in direction 6.3.5.2.


6.3.5          Monthly reconciliation statement


6.3.5.1          Each DAO will prepare and provide the following monthly reconciliation statement to the Accountant General.


 

Outline of DAO Monthly Reconciliation Statement

 

 

Expenditure

 

Total expenditure as per DAO’s General Ledger                       X

 

Less:    Unpresented (uncleared) cheques/payments:

            Item 1

            Item 2

Sub-total                                                                                  X

 

Add:     Payments or transfers in bank statement/

schedule but not in DAO’s General Ledger:

            Item 1

            Item 2

Sub-total                                                                                  X

 


Adjusted total expenditure of DAO’s General Ledger    X

 


Total expenditure as per MMDBS                                            X

 

 


Receipt

 

Total receipts as per DAO’s General Ledger                             Y

 

Add:     Receipts or transfers in bank statement/

schedule but not in DAO’s General Ledger:

            Item 1

            Item 2

Sub-total                                                                                  Y

 


Adjusted total receipts of DAO’s General Ledger                     Y

 


Total receipts as per MMDBS                                      Y

 

 


6.3.5.2          The Accountant General (AG and AGPR) will prepare a consolidated monthly reconciliation in the following format for each of the government’s bank account with the SBP under their jurisdiction.


 

 

            Outline of AG Monthly Reconciliation Statement

            for account ----------

 

 

Cash balance as per Accountant General                                   X

 

Add:     Unpresented (uncleared) cheque/payments:

            Item 1

            Item 2

Sub-total                                                                                  X

 

            Receipts in bank statement but

not in AG record:

            Item 1

            Item 2

Sub-total                                                                                  X

 

 

Less:    Payments in bank statement but

 not in AG record:

            Item 1

            Item 2

Sub-total                                                                                  X

 


Adjusted cash balance as per Accountant General                     X

 


Cash balance as per bank statement                                          X

 


6.4              Daily Procedures


6.4.1          Daily procedures flowchart



6.4.2          Daily procedures by bank


6.4.2.1          The Main Designated Branch (SBP branch or NBP category A branch or NBP category B branch) shall submit a daily bank return to the concerned DAO/AG/AGPR as set out in section 6.3.2.


6.4.2.2          The daily bank return shall include all transactions for the day and shall reach the concerned DAO/AG/AGPR by 10 a.m. next working day.


6.4.2.3          The Main Designated Branch shall obtain proof of delivery of the daily bank return.  Where the daily bank return is personally delivered to the office of the DAO/AG/AGPR, the signature and official stamp of the officer shall be obtained.  If the Main Designated Branch uses a courier service, proof of postage as per courier service voucher shall be kept.


6.4.2.4          Each category B and C branch of the NBP shall report (internally) the daily balances to the NBP - HQ (Head Quarter).


6.4.2.5          The NBP - HQ shall consolidate the daily balances received from category B and C branches and submit a consolidated report, in the prescribed form, of daily balances to the SBP - HQ.


6.4.2.6          The NBP - HQ shall place such internal checks and controls as necessary to ensure that all category B and C branches have submitted the daily report and shall keep a record of those branches which have not reported.  The NBP - HQ shall take follow-up actions to receive daily report from such branches.


6.4.2.7          Each category A branch of the NBP shall report (internally) the daily balances to the designated SBP branch.


6.4.2.8          Each SBP branch shall submit a daily report in the prescribed form, of daily balances (including the daily balances of category A branch) to the SBP - HQ.


6.4.2.9          The SBP - HQ shall consolidate the information received from the NBP - HQ and SBP branches and report the daily cash balances to Accountant General and Finance Department as set out in section 6.3.3.


6.4.2.10          The SBP - HQ shall place such internal checks and controls as necessary to ensure that all SBP branches and the NBP - HQ have submitted the daily report on time and shall keep a record of those SBP branches which have not reported.  The SBP - HQ shall take follow-up actions to receive daily report from such branches.


6.4.3          Daily procedures by DAO/AG/AGPR


6.4.3.1          At the end of each day the DAO/AG/AGPR office shall send payment advice notes (as laid down in Chapter 4) to the Main Designated Branch of the bank it deals with.


6.4.3.2          On receiving the daily bank returns from the Main Designated Branch, the delegated officer in the Account Section of the DAO/AG/AGPR shall carry out the following checks:


·        supporting documents detail (i.e. paid cheques, receipt vouchers, transfer advice) agrees with the bank scroll

·        bank scroll entry agrees with a payment advice note entry previously sent to the Main Designated Branch of the bank.

6.4.3.3          Where there are any discrepancies in the bank scroll, the officer shall immediately inform the Main Designated Branch and resolve any differences in writing.


6.4.3.4          The delegated officer shall make note of those payments which have not yet been cleared by the bank and check these payments against the daily bank returns until they are cleared or have passed their encashment time limit.


6.4.3.5          The delegated officer in the DAO/AG/AGPR office shall also update the cheque register as laid down in Chapter 4.


6.5              Monthly Procedures


6.5.1          Monthly procedures flowchart



 

6.5.2          Monthly procedures by bank


6.5.2.1          The Main Designated Branch (SBP branch or NBP category A branch or NBP category B branch) shall prepare a “Monthly Main Designated Branch Statement” (form 6B) of daily balances of receipts and expenditures for each government bank account.


6.5.2.2          The Monthly Main Designated Branch Statement shall be sent to the concerned DAO/AG/AGPR by 2nd of the following month.  The delegated officer in the DAO/AG/AGPR shall sign and stamp the statement once he/she agrees with the daily balances and send a copy back to the Main Designated Branch within 2 working days of receiving the statement.


6.5.2.3          Where the NBP category A (Main Designated Branch) uses NBP category B & C branches then the NBP category B & C branches will report to the Main Designated Branch.


6.5.2.4          The category A branch of the NBP shall send a signed copy of the Monthly Main Designated Branch Statement to the designated SBP branch.


6.5.2.5          The SBP branch shall agree the daily balances reported in this statement with the daily balances received earlier during the month from that category A branch.


6.5.2.6          Once the daily balances are verified, the SBP branch shall submit a monthly report in the prescribed form, of daily balances (including the balances of category A branch) to the SBP - HQ by 6th of the following month.


6.5.2.7          The SBP - HQ shall consolidate the information received from the NBP - HQ and SBP branches and shall submit a “SBP Consolidated Monthly Report” in the prescribed form (form 6C) , of daily balances to the concerned Accountant General by 8th of the following month.


6.5.2.8          The SBP - HQ shall place such internal checks and controls as necessary to ensure that all SBP branches and the NBP - HQ have submitted the monthly report on time.  The SBP - HQ shall take follow-up actions to receive the monthly report from such branches and from the NBP - HQ.


6.5.2.9          The SBP - HQ shall obtain proof of delivery of the monthly report to the Accountant General.  Where the monthly report is personally delivered to the office of the Accountant General, the signature and official stamp of the officer shall be obtained.  If the SBP - HQ use a courier service, proof of postage as per courier service voucher shall be kept.


6.5.3          Monthly procedures by DAO/AG/AGPR


6.5.3.1          On receiving the Monthly Main Designated Branch Statement from the Main Designated Branch, the delegated officer in the Account Section of the DAO/AG/AGPR shall reconcile the daily balances of receipts and expenditures with its own records (Sub Ledger/General Ledger), including the daily balances as reported on the daily bank scrolls.


6.5.3.2          The delegated officer shall investigate individual items only where the daily balances do not agree and shall take into account the main reasons of any differences (e.g. misclassification).


6.5.3.3          Where differences arise the delegated officer shall compare the daily transactions on the General Ledger with the MDMBS and identify those entries which are on the General Ledger but not on the MDMBS and visa versa.  The entries found on one record but not on the other will constitute the differences and form part of the reconciling items for the bank reconciliation purpose.


6.5.3.4          The delegated officer shall sign and stamp the statement once he/she agrees with the daily balances and shall send a copy back to the Main Designated Branch within 2 working days of receiving the statement.


6.5.3.5          On the basis of the Monthly Main Designated Branch Statement/General Ledger, the DAO shall prepare and sign a “DAO Monthly Reconciliation Statement”, as outlined in section 6.3.5.1, for receipts and expenditures and shall submit this statement to the Accountant General by 7th  of the following month along with the monthly accounts of the DAO office.


6.5.3.6          A signed copy of the Monthly Main Designated Branch Statement (signed by both the Main Designated Branch manager and the DAO/AG/AGPR) shall be sent to the Accountant General with the DAO Monthly Reconciliation Statement and along with any supporting schedule to indicate exceptions in daily balances.


6.5.3.7          The Accountant General shall consolidate the information received from the DAOs and prepare an “AG Consolidated Monthly Report” (form 6E)  of total balances of expenditures and receipts.


6.5.3.8          The delegated officer in the office of the Accountant General shall agree the SBP Consolidated Monthly Report, sent by the SBP - HQ, to the AG Consolidated Monthly Report prepared by his/her office.


6.5.3.9          The delegated officer in the office of the Accountant General shall investigate daily figures only if monthly balances do not agree.  The officer shall prepare a “Daily Balances Exception List” (form 6F) which lists down daily balances reported in the AG Consolidated Monthly Report but not in the SBP Consolidated Monthly Report, or vice versa.


6.5.3.10          The delegated officer shall send a copy of the Daily Balances Exception List to the SBP - HQ in order to reconcile the differences, and shall take the necessary follow-up actions in consultation with the Accountant General.


6.5.3.11          On the basis of the AG Consolidated Monthly Report, the delegated officer shall prepare an “AG Monthly Reconciliation Statement”, as outlined in section 6.3.5.2, for each government bank account.


6.5.4          Summary of bank reconciliation by Accountant General


6.5.4.1          The following diagram summarises the bank reconciliation process carried out by the Accountant General.


 

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