April 22, 2019
Accounts Receivable Policy

What Is in Accounts Receivable Policy Manual?

The purpose of your Accounting Policy Manual is to document the financial principles and policies governing your companyƒ's accounting practices.
February 11, 2019
Revenue Policies and Procedures Manual

What Are Internal Control Accounting Procedures?

Well-written Accounting Procedures are an important part of an internal control system (as required by SOX Section 404), but over documenting can be a detriment to internal controls.
February 4, 2019
Internal Control Accounting Procedures

Do Your Accounting Procedures Drive Internal Control?

Accounting Procedures can play a role in continual improvement, not just compliance.
January 22, 2018

What Are Internal Controls for Cash Security?

Cash control in business is about prevention; preventing the temptation and opportunity for employees to commit fraud or abuse.
October 30, 2017

Cost Accounting Information

What are the different types of accounting costs that your company can accrue, and how can you build cost accounting policies to minimize their effects?
October 16, 2017

What Are Common Embezzlement Schemes?

What embezzlement techniques are considered the most common embezzlement schemes used by embezzlers?
October 11, 2017

What Is an Accounting Department Organization Chart?

The companyƒ's Accounting Department Organization Chart provides the foundation for coordinating and administrating your accounting management system.
February 13, 2017
Creating an Accounting Manual

Creating an Accounting Manual of Policies and Procedures

What should be in you accounting manual so it is the most useful to your organization?
April 5, 2016

Implementing Financial Controls

Implementing Financial Controls You may be familiar with the COSO (Committee of Sponsoring Organizations of the Treadway Commission) framework for internal control. COSO has received significant attention when referenced by the Securities and Exchange Commission (SEC) and the Public Company Accounting Oversight Board (PCAOB) as an example of an “internal control” system as required by Sarbanes-Oxley Act (SOX) sections 302 and 404.