Hong Kong ICAC - Integrity and Quality Building Management

Code of Conduct

Sample Code of Conduct for OCs

Conflict of Interest

Sample Form for Declaration of Conflict of Interest

Financial Documents

Example of Budget for the General Fund

Example of Budget for the General Fund (Excel Version)

Example of Budget for the Contingency Fund

Example of Budget for the Contingency Fund (Excel Version)

Sample Official Receipt

Sample Receipt Summary

Sample Receipt Summary (Excel Version)

Sample Receipt Voucher

Sample Petty Cash Voucher

Sample Petty Cash Replenishment Form

Sample Petty Cash Replenishment Form (Excel Version)

Sample Purchase Requisition

Sample Purchase Order

Sample Payment Voucher

Sample Cheque Register

Sample Cheque Register (Excel Version)

Sample Fixed Assets Register

Example on Computation of Depreciation

Example on Computation of Gain on Disposal of Fixed Assets

Example on Computation of Loss on Disposal of Fixed Assets

Example of Bank Reconciliation Statement

Example of Income and Expenditure Account of the General Fund

Example of Income and Expenditure Account of the General Fund (Excel Version)

Example of Income and Expenditure Account of the Contingency Fund

Example of Balance Sheet

Example of Balance Sheet (Excel Version)

Example of Notes to the Accounts