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 Accounting Controls and Processes?

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
money counting

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.
January 2, 2018

What Purchasing Procedures Does Your Company Need?

Purchasing Procedures provide vendor selection and purchasing controls. Which ones should your company be sure to utilize?
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.
June 12, 2015

Static Versus Dynamic Control

Historically, compliance has been the focus of most knowledge management systems but, can you really have compliance without control?