Articles in the "Internal Control" Category
In our previous article, we discussed procedure discovery and design. During discovery, your main goal is to understand the flow of information which, in turn, will tell you what is expected from the procedure or the process.
Author: Bizmanualz Editor Published on: April 19th, 2005
Categories: Internal Control, Writing Policies and Procedures
Recently we talked about writing procedures to increase control. This week we’re talking about writing for results.
So, you have been tasked to write a procedure…but where do you start? I like to break the process into four parts:
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Author: Bizmanualz Editor Published on: April 13th, 2005
Categories: Internal Control, Writing Policies and Procedures
The “finish line” — the $1,000,000 “prize”, cash savings for your business – is within sight. In our articles on Inventory and Accounts Receivable, we found $250,000 worth of savings in each functional area. We found another $250K could be saved in Sales and Marketing. Accounts Payable is
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Author: Bizmanualz Editor Published on: January 25th, 2005
Categories: Accounting Procedures Manuals, Financial Policies, Internal Control, Top 10
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