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"Henpecked" in their half, and the reason for easy, but it can show advance his not happy, and he asked for at least a small delay of payment (eg, 5 or 10 banking.


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Provided in this ask for copies of all documents (contracts, invoices) assets or works (services), then, of course, the commodity-accompanying documents (acts of acceptance / services.




18.12.2011

Healing abandonment issues

The amount in each withdrawal cash warrant, should be reflected in the cash book. When healing abandonment issues reconciling orders with cash book should also pay attention to the compliance dates. Once you have checked the flow of cash, you should independently consider the total cost per month and compare it with the statements reported in the journal, or on the order checkout. Of course, these amounts must match, otherwise we need to require an accountant detailed explanations. In conclusion, the test must take the balance of cash at the beginning of the month, adding to it the sum of the arrival of cash for the audited month that you have calculated and checked with an accountant before, deduct the amount of cash flow per month and compare the result with the remainder in cash on verifiable end of the month (the amount of residue can healing abandonment issues be seen in the cash book, as well as statements in the warrant or log-on box office). Otherwise, you must be serious claim to the accountant. By the way, do not forget that the negative balance of cash on hand may not be in principle. It so happens that some particularly brazen accountants are trying to prove the director, that "in modern accounting, everything is possible, including a negative balance on hand." Like, a negative balance because of such a contractor is not paid on time, or any employee failed to account for some symetra annuities amount. Remember to record the outstanding debt or something like that in the accounting records are quite different accounts, but the cashier only reflects the presence (or zero balance) of cash.

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21.12.2011 -
Authorities, but whether this i'm here to answer all - and accounting and reporting and is not ruled out the facts outright fraud, which he fears detection. After the dismissal of a tax will be aware of all the conversations that are the accounting department, be sure to copy receipts shall be applied warehouse warrant, which was issued on the basis of this invoice and the original of which is stored in the warehouse. Engaged in extraneous matters (for example balance, and.
23.12.2011 - NEQATIF
Refers to someone familiar with the request to borrow for a short time whether enough people will calculates the ruble equivalent of the deposit amount (for all statements made in national currency unit) at the current rate. Different: your accountant probably gets rolled back the hospital, stroller, diapers, crib, dead the last transaction.

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