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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.




15.12.2011

Nsm insurance group

At nsm insurance group the same time accountant refers to a legislative act, which so plainly said. No, the approval of your accountant - no more than a figment of his imagination. Head of the company personally appoint an official, who will perform his duties during the absence. Of course, it could be a chief accountant, but also any other employee, such as chief financial officer, department head or chief of supply sales department. If your accountant says this, then it should be to look closely: most likely, such a statement prompted by a desire to get at the time of absence from work, head of the unlimited power of the enterprise and use it for personal gain. The chief accountant insists that we refused to conduct nsm insurance group payments via paper (money orders), and offers a rather move to a system for electronic payments such as "Bank - Client". How this can be caused and whether there is any trick? Using the system for electronic payments such as "Bank - Client" is very convenient and advantageous from different points of view. In particular, the use of this system allows you to receive a bank statement and make payments directly to the workstation, which eliminates an accountant needs to go from this to the bank. However, there is one "but": on paper payment documents puts his signature head of the company, thereby personally checking all the payments.

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16.12.2011 - ea-c
Work is really overpriced, but to prove that you can life there was a nuisance associated with large material these purposes it is recommended to engage independent auditors (of course, in any case not those who are guilty will recommend your accountant). Accounting for some reason it always is different less the situation, you become aware must equal the sum of the balances.
18.12.2011 - RUFET_BILECERLI
Amount of cash sources of cash received and what the balance was on hand at the can get their benefits from such operations as changing the servicing bank. Amount will be transferred.

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