Accounting controls

Accounting for Non-Accountants - Word

Provides a basic understanding of some accounting terms, principles and reports.

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Accounting Manual - RTF

This standard process provides a functional knowledge of accounting and relates this information to the general ledger system. It familiarizes management with the Balance Sheet and Income Statement.

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Accounting Principles - Word

This procedure provides a functional knowledge of accounting in order to familiarize the key management of ABC with Balance Sheet and Income Statement considerations.

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Asset Management - Word

Explains the process of planning and managing the financial assets.

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Collection Forms - Word

Accounts Receivable collection log

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Collection Procedure 1 - Word

How to implement an effective, timely, systematic follow-up and collection of accounts receivable.

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Collection Procedure 2 - Word

How to implement an effective, timely, systematic follow-up and collection of accounts receivable.

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Credit Procedure - Word

When accounts exceed 30 days, delinquent accounts are contacted by the accounts receivable clerk.

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Statement Analysis - Word

Once the financial ratios have been calculated and the problem areas determined, its time to begin diagnosing them. There are three (3) basic steps to diagnosing the financial problems in a business: 1. Calculate exactly how big the problems are in dollars, 2. Figure out what has caused the problem(s), 3. Determine possible solution(s).

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