Receipt, Credit Note,
…….
General ledger entry:
- General Journal, General Ledger
accounts reflecting the
revenue
- General ledger journal
- Accounting vouchers, General ledger accounts reflecting revenues.
Detailed accounting records:
- Book of receipts and related detailed books
- Detailed summary table
Financial report
Daily Record Final Record
Compare month-end figures
Procedure for circulating documents and recording revenue in accounting books
3
Payment voucher. Debit note, Warehouse delivery note, Invoice, Payment sheet.
Production cost statement
….
General ledger entry:
- General Journal, General Ledger
accounts reflecting the
production cost
- General ledger journal
- Accounting vouchers, General ledger accounts reflecting production costs
Detailed accounting records:
- Production and business cost books and related detailed books
- Detailed summary table
Financial report
Daily Record Final Record
Compare month-end figures
Procedure for circulating documents and recording accounting records for production and business costs
4
Appendix 2.1:
SAMPLE STRUCTURE
Used for distributing survey forms
STT
Unit Type | Quantity | |
1 | Career unit | 20 |
- Level 2 budget unit Including education sector (3 units), health sector (1 unit) | 4 | |
- Level 3 budget unit Including Education (3), Health (4), Culture and Sports (2), Other (7) | 16 | |
2 | Administrative unit | 80 |
- Level 1 budget unit | 1 | |
- Level 2 budget unit In which: Department (4), Department 21 | 25 | |
- Level 3 budget unit In which Labor Department (35), Center (21) | 54 | |
Total | 100 |
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Perfecting the organization of accounting to strengthen financial management in administrative units of the Labor - Invalids and Social Affairs sector - 35 -
Perfecting the organization of accounting to strengthen financial management in administrative units of the Labor - Invalids and Social Affairs sector - 28 -
Completing the organization of accounting for revenue, sales costs and determining business results at Hai Phong Paint Joint Stock Company - 1 -
Accounting organization - 22
SAMPLE STRUCTURE
Use for personal in-depth interviews
STT
Unit Type | Quantity | |
1 | Career unit | 11 |
- Level 2 budget unit + University of Labor and Social Affairs - Campus 1 + Vinh University of Technology and Education + Danang Orthopedic and Rehabilitation Hospital | 3 | |
- Level 3 budget unit + Family and children magazine + Labor and Social Newspaper + Sam Son Rehabilitation Center for Meritorious People + Lang Giang War Invalids Nursing Center + Thuy An Rehabilitation Center for Disabled Children + Center for orthopedic and rehabilitation techniques + Vocational training center No. 1 in Hanoi + Social Protection Center No. 1, Hanoi City | 8 | |
2 | Administrative unit | 14 |
- Level 1 budget unit Ministry of Labor, Invalids and Social Affairs | 1 | |
- Level 2 budget unit + Department of Employment | 7 |
1
+ Department of Meritorious People + Department of Labor - Invalids and Social Affairs of Hung Yen + Department of Labor - Invalids and Social Affairs of Vinh Phuc + Hanoi Department of Labor, War Invalids and Social Affairs + Department of Labor - Invalids and Social Affairs of Bac Ninh + Department of Labor - Invalids and Social Affairs of Nam Dinh | ||
- Level 3 budget unit + Department of Labor, War Invalids and Social Affairs, Yen Phong District, Bac Ninh + Department of Labor, War Invalids and Social Affairs of Tu Son Town - Bac Ninh + Department of Labor, War Invalids and Social Affairs, Cau Giay District - Hanoi + Department of Labor, War Invalids and Social Affairs of Ba Dinh District - Hanoi + Overseas Labor Center + Information Center of Ministry of Labor - Invalids and Social Affairs | 6 | |
Total | 25 |
2
LIST OF UNITS SENDING SURVEY FORM
STT
Name of survey unit | blessed answer | Take note uncle | |
Level 1 budget unit | |||
1 | Ministry of Labor, Invalids and Social Affairs | X | |
Level 2 budget unit | |||
1 | University of Labor and Social Affairs - Campus 1 | X | |
2 | Vinh University of Technology and Education | ||
3 | Nam Dinh University of Technology and Education | X | |
4 | Danang Orthopedic and Rehabilitation Hospital | X | |
5 | Department of Employment | X | |
6 | Department of Meritorious People | X | |
7 | Department of Social Protection | X | |
8 | Department of Social Evils Prevention | ||
9 | Department of Labor, War Invalids and Social Affairs of Hung Yen | X | |
10 | Department of Labor - Invalids and Social Affairs of Vinh Phuc | X | |
11 | Department of Labor, War Invalids and Social Affairs of Bac Ninh | X | |
12 | Department of Labor, War Invalids and Social Affairs of Hanoi | X | |
13 | Department of Labor - Invalids and Social Affairs Tra Vinh | X | |
14 | Department of Labor, War Invalids and Social Affairs of Kien Giang | ||
15 | Department of Labor - Invalids and Social Affairs of Nam Dinh | X | |
16 | Department of Labor, War Invalids and Social Affairs of Hai Duong | ||
17 | Department of Labor, War Invalids and Social Affairs of Bac Giang | X | |
18 | Department of Labor, War Invalids and Social Affairs of Lao Cai | ||
19 | Department of Labor - Invalids and Social Affairs Nghe An | ||
20 | Department of Labor, War Invalids and Social Affairs of Hoa Binh | X | |
21 | Department of Labor, War Invalids and Social Affairs of Da Nang | x | |
22 | Department of Labor - Invalids and Social Affairs Quy Nhon | ||
23 | Department of Labor, War Invalids and Social Affairs of Hai Phong | X | |
24 | Department of Labor, War Invalids and Social Affairs of Tien Giang | ||
25 | Department of Labor - Invalids and Social Affairs Ben Tre | ||
26 | Department of Labor, War Invalids and Social Affairs of Lang Son | ||
27 | Department of Labor, War Invalids and Social Affairs of Thai Binh | X | |
28 | Department of Labor, War Invalids and Social Affairs of Ho Chi Minh City Bright | X | |
29 | Department of Labor - Invalids and Social Affairs of Binh Duong | ||
Level 3 budget unit | |||
1 | Department of Labor - Invalids and Social Affairs of Khoai Chau District Hung Yen | X | |
2 | Department of Labor - Invalids and Social Affairs of Phu Cu District _ Hung Yen | X | |
3 | Department of Labor - Invalids and Social Affairs of Tien Lu District - | X |
3
Hung Yen | |||
4 | Department of Labor - Invalids and Social Affairs of An Thi District - Hung Yen | X | |
5 | Department of Labor - Invalids and Social Affairs of Van Giang District – Hung Yen | X | |
6 | Department of Labor - Invalids and Social Affairs of Van Lam District - Hung Yen | X | |
7 | Department of Labor - Invalids and Social Affairs of Cau Giay District - Hanoi Internal | X | |
8 | Department of Labor - Invalids and Social Affairs of Tu Liem District - Hanoi | X | |
9 | Department of Labor - Invalids and Social Affairs of Can Loc District - Ha Tinh | X | |
10 | Department of Labor - Invalids and Social Affairs of Yen Phong district - Bac Ninh | X | |
11 | Department of Labor - Invalids and Social Affairs of Tu Son Town - Bac Ninh | x | |
12 | Department of Labor - Invalids and Social Affairs of Kim Dong District - Hung Yen | ||
13 | Information Center of Ministry of Labor, War Invalids and Social Affairs | ||
14 | Social Protection Center No. 1 Hanoi City | X | |
15 | Lang Giang War Invalids Nursing Center | X | |
16 | Thuan Thanh Center for Nursing Disabled Soldiers | X | |
17 | Department of Labor - Invalids and Social Affairs of Tien Du district - Bac Ninh | ||
18 | Department of Labor - Invalids and Social Affairs of Luong Tai district - Bac Ninh | ||
19 | Department of Labor - Invalids and Social Affairs of Gia Binh district - Bac Ninh | ||
20 | Department of Labor - Invalids and Social Affairs of Que Vo district - Bac Ninh | ||
21 | Department of Labor - Invalids and Social Affairs of Thuong Tin district – Hanoi | X | |
22 | Department of Labor - Invalids and Social Affairs of Yen Dung district - Bac Giang | X | |
23 | Department of Labor - Invalids and Social Affairs of Lang Giang district - Bac Giang | X | |
24 | Department of Labor - Invalids and Social Affairs of Luc Ngan district - Bac Giang | x | |
25 | Department of Labor - Invalids and Social Affairs of Tam Nong district - Phu Tho | ||
26 | Department of Labor - Invalids and Social Affairs of Quoc Oai district - |
4
Hanoi | |||
27 | Department of Labor - Invalids and Social Affairs of Thuan district Thanh - Bac Ninh | ||
28 | Department of Labor - Invalids and Social Affairs of Do Son town - Hai Phong Room | ||
29 | Department of Labor - Invalids and Social Affairs of Thanh Hoa City Hoa - Thanh Hoa | X | |
30 | Department of Labor - Invalids and Social Affairs of Quang district Bones - Thanh Hoa | X | |
31 | Department of Social Evils Prevention of Tra Vinh province | ||
32 | Tra Vinh Province Center for Medical Treatment and Continuing Education | X | |
33 | Center for children with special circumstances | X | |
34 | Department of Labor - Invalids and Social Affairs District 1 - Ho Chi Minh City | ||
35 | Department of Labor - Invalids and Social Affairs, District 2 - Ho Chi Minh City | ||
36 | Department of Labor - Invalids and Social Affairs, District 11 - Ho Chi Minh City | ||
37 | Department of Labor - Invalids and Social Affairs of Hai Ba Trung District – Hanoi | ||
38 | Department of Labor - Invalids and Social Affairs of Hoang Mai District - Hanoi | X | |
39 | Department of Labor - Invalids and Social Affairs of Thu Duc district - Ho Chi Minh City | ||
40 | Department of Labor - Invalids and Social Affairs of Can Loc district - Ha Tinh | x | |
41 | Department of Labor - Invalids and Social Affairs of Tu Liem district - Hanoi | x | |
42 | Center for Training and Development of Civil Servants - University of Labor and Social Affairs | x | |
43 | Center for supporting the development of labor relations | ||
44 | Cau Giay District Employment Center | X | |
45 | Vocational Training Center No. 1 Hanoi | X | |
46 | Overseas Labor Center | ||
47 | Occupational safety and health training center | X | |
48 | Media consulting and service center | ||
49 | Vietnam Mine Action Center | ||
50 | National Center for Labor Market Information and Forecasting | ||
51 | Center for Orthopedics and Rehabilitation | x | |
52 | Quy Nhon Orthopedic and Rehabilitation Center | ||
53 | Ho Chi Minh City Orthopedic and Rehabilitation Center | ||
54 | Viet Tri Mental Rehabilitation Nursing Center | x | |
55 | Duy Tien Nursing Center for War Invalids | ||
56 | Kim Bang Nursing Center for War Invalids | x | |
57 | Sam Son Rehabilitation Center for Meritorious People | x | |
58 | Thuy An Rehabilitation Center for Disabled Children |
5
59
Regional Audit Center I | x | ||
60 | Regional Audit Center II | x | |
61 | Regional Audit Center III | x | |
62 | Family and children magazine | x | |
63 | Social Labor Newspaper | x | |
64 | Institute of Orthopedic Rehabilitation | ||
65 | Social Labor Magazine | ||
66 | Children's Fund | x | |
67 | School for training and fostering civil servants | ||
68 | Dung Quat Vocational College | ||
69 | College of Engineering and Technology | x | |
70 | Ho Chi Minh City College of Technology |
6