Office Management ACCOUNTS PAYABLE The accounts payable function includes the processing of invoices for payment and verification that the total of unpaid invoices at month end is equal to the accounts payable balance in the general ledger. A purchase order system should be employee as a means of controlling expenditures and to assist in processing Read more about Accounts Payable[…]

Office Management ACCOUNTABLE DOCUMENTS CONTROL OVER ACCOUNTABLE DOCUMENTS ACCOUNTABLE DOCUMENT CHECK SHEET CONTROL OVER ACCOUNTABLE DOCUMENTS Control over the forms involved in the sale, purchase, receipt and disbursement of assets is fundamental to the system of internal control. The forms listed below are considered as accountable documents and are listed in two categories. These forms Read more about Accountable Documents[…]