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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.
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13.12.2011
Dairyland county mutual insurance
Therefore, there can be "shimichit" as well as the incomplete posting: in the act to charge states, for example, five units of commodity-material values, but in the consumable underwriters laboratories inc portable lamp warehouse warrant and inventory control card - seven units. Thus, an accountant and composed with colluding storekeeper "earned" for yourself on one unit of commodity-material values. To identify such fraud is only possible by reconciliation of accounting and inventory data. And to conduct such verification is recommended at least once per quarter, and if the range of products is wide enough, you can not make reconciliation for all positions, but selectively. Usually acts on the write-off are passed on to the head of the company. You can not come to this procedure and formally sign the acts are not looking as it does most of the leaders. You need to carefully review all written off position: it is possible that the cancellation of some of them you will put into question. We should also mention this form of fraud, as the write-off of goods in connection with the expiration of their shelf life. Such abuse usually takes place in establishments that sell food. It looks like this: accountant comes to the director and said that the stock has food with expired dates. Puts the Director to sign the act on retirement and says cancel and remove spoiled food from the warehouse to as quickly as possible - because if it detects the Sanitary-Epidemiological Station, it can impose severe financial penalties.
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| 15.12.2011 - MAHSUM |
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Tax, then the characteristics of fixed assets straight into the and money, even an honest man may think that this situation can be directed to their personal enrichment. See who is listed are stored only on your computer - a violation of his duties paper signed by the director when he is busy (for example, talking on the phone), or simply in a hurry (for example, a business meeting). Material was useful.
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