Below you will find all articles and posts tagged with Internal Control. These articles are either primarily about Internal Control or about topics that are directly related to Internal Control.
Three important terms are easily confused. They are: Bookkeeping, Accounting, and Reporting. What are they, how do they interrelate, and how do they interface with accounting policies and procedures? First, let’s define the terms.
Author: Chris Anderson Published on: June 26th, 2010
Categories: Accounting & Internal Control, Accounting Procedures Manuals
Writing procedures is an exercise in controlling the cost of compliance. You’re trying to comply with customer expectations, management objectives, government regulations, and/or industry standards, making compliance expensive. Regardless of the reason for compliance, wouldn’t you want to write as few procedures as possible if you could still conform to the compliance mandate and keep your compliance costs to a minimum?
Author: Chris Anderson Published on: November 16th, 2009
Categories: Accounting & Internal Control, Internal Control, ISO Quality Standards, Sarbanes Oxley Compliance, Writing Policies and Procedures
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