Sat, 29 July 2006
Steve
discusses how to shift closing activities into the preceding month (part 1). |
Sat, 15 July 2006
Steve discusses controls for fixed assets. |
Fri, 14 July 2006
Steve discusses payroll controls for both manual and computerized systems. |
Thu, 13 July 2006
Steve discusses accounts payable controls for both manual and computerized systems. |
Wed, 12 July 2006
Steve discusses controls for collections and cash receipts. |
Tue, 11 July 2006
Steve discusses billing controls for both manual and computerized systems. |
Mon, 10 July 2006
Steve discusses controls for shipping. |
Sun, 9 July 2006
Steve discusses controls for production. |
Sat, 8 July 2006
Steve discusses controls for inventory. |
Fri, 7 July 2006
Steve discusses controls for receiving. |
Thu, 6 July 2006
Steve discusses controls for expense reports. |
Wed, 5 July 2006
Steve discusses controls for purchase orders. |
Tue, 4 July 2006
Steve discusses controls for procurement cards. |
Mon, 3 July 2006
Steve discusses controls for the credit department. |
Sun, 2 July 2006
Steve discusses controls for a computerized order entry system. |
Sat, 1 July 2006
Steve discusses controls for a manual order entry system. |
