Announcement
Policy and Procedure:
The financial policy of the University specifies the financial management for the University. The financial policy is consisted of budget management and closing, expense and purchasing management, reimbursement of business trip expenses, Tuition fee receipt and refund and fixed asset management. The financial policy was in force on 1st January 2017 as soon as being approved by both the Rector and the Chairman of the Council of the University.
The financial policy and its 16 attachments including its procedures and forms are uploaded to the page of Finance Division on the Intranet of the University. The staff may login to read the detail of the financial policy and download the attached forms.
Financial Information and Audit:
The financial management of the University is very strict and is specified by the financial policy of the University and the relevant procedures. The financial accounts of the University are audited by the local external auditor in accordance with the local auditing standard. The University has been granted the unqualified audit report issued by the external auditor since it was renamed the City University of Macau. The financial information and audit reports can be viewed on the page of Finance Division of the Intranet of the University or the relevant department of the University may be contacted for such information needed.
The financial management of the University is very strict and is specified by the financial policy of the University and the relevant procedures. The financial accounts of the University are audited by the local external auditor in accordance with the local auditing standard. The University has been granted the unqualified audit report issued by the external auditor since it was renamed the City University of Macau. The financial information and audit reports can be viewed on the page of Finance Division of the Intranet of the University or the relevant department of the University may be contacted for such information needed.