Financial Management

Financial Management

PCYO accounts are transparent and there is a complete financial management system which controls the entire accounting system of the Organization. It comprises of Chief Account Officer, Account Officer and 2 Account Assistants. The Accounts of the Organization are audited by a team of Internal Auditors who are responsible to the BOD. The External Audit of the Organization is conducted every year. Last 15 years External Audit Reports are available at the office of PCYO. The accounts of the Organization are operated through Standard Charted Bank and all the cheques are signed by the two signatories as approved by BOD. All the accounts are reviewed after every 3 months and an interim quarterly accounts statement is made and presented in the BOD. The PCYO files its Tax Returns regularly. Last 5 years tax returns of PCYO are available in the PCYO head office. The PCYO accounts are computerized with the proper internationally recognized accounting software. All the accounting entries are recoded on daily basis with all the supporting documents

Tax Returns of Previous Years