Business failures, fraudulent financial reporting, and questionable operating practices have caused the increasing attention on corporate internal controls. This manual focues on the intiital steps for providing a reliable system of internal control, which is to establish policies and procedures, and then monitor their compliance. A great number of users of the Policies and Procedures Manual for Accounting and Financial Control will be with organizations that have a long-established set of company policies and procedures. Their purpose in using this book will be to check out their existing systems and upgrading them where required.Associated Materials None Procedures Cash Received in Exchange for Debt 4.1 When cash received in exchange for certain debt, such as notes payable and bonds, is included in the standard cash receipts system, the entry to initially recordanbsp;...
|Title||:||Policies and Procedures Manual for Accounting and Financial Control|
|Author||:||Douglas W. Kutz|
|Publisher||:||CCH - 2003-05-01|