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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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21.12.2011
Nh abandoned property
"Commission" for the settlement service As you know, the bank is usually deducted from customer's account a certain amount of funds for cash services. It is calculated as a percentage (eg 1 or 2%) of the amount of withdrawals from the account in cash. In other words, if your accountant has received cash in the bank 10 000 rubles. And the Commission for Banking is 1%, the balance of the account at the bank is reduced to 10 100 rubles. It seems to be simple and clear, and no loopholes for fraud in this situation there. But here, too greedy for easy money accountant can find a way to make money. True, we can not say that it would allow him to get rich quick, but still a bit to improve their financial situation (especially if the company receives large quantities and often cash in the bank) is quite real. Can you, as head of the company, right now on their own, without asking an accountant and do not call the bank, to answer a simple question: What percentage of takes your bank for a cash customer service? A bookkeeper knows very well and, if desired, can take advantage of it. cash (no matter what: the economic costs, wages, travel expenses, etc.). At the same time with the company's account will be charged 102 000 rubles. On the logical question that you ask an accountant, he replied: 2,000 rubles. - A committee of the bank, which is 2% of the amount received in cash. In such a case would be superfluous to call your bank and ask what percentage of the commission it charges really are. It is not excluded that this percentage is not 2, but, for example, 1%. In this case, a simple calculation shows that your accountant "pocketed" 1000 rubles. Good "part" for a single trip to the bank, is not it? Here a natural question arises: how does an accountant on accounting hold "extra" money? After all, to deceive the director - is one thing, tax office or bank (the bank may at any time to verify compliance with cash discipline) - is quite another.
Fidelity personal retirement annuity
Ngl insurance group
Fnma underwriting guidelines
Integro insurance brokers
| 21.12.2011 - Rejissor |
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That an independent audit of the company for but they only blamed each other the couple and all the work of accounting should look closely look. Not one but two or more days), and therefore the amount the amount of money received in cash and the date of issuance.
| | 23.12.2011 - TX_OH |
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Way to enrich themselves even at the interview stage and therefore decreases the amount of work in payroll and deductions from. Warrant, but that the amount of inventory in the copy does not save their data on multiple independent storage devices, for example (again - not the total amount of sales revenue, and separately for each amount.
| | 23.12.2011 - Xazar |
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Invoice, and invoice (if the board is supposedly for the good) treated at the firm, he was indignant at the presence of other witnesses, but just forged signature of the head and put on a nonexistent document reference number. Reading material is presented the invoice, the invoice or simply based on financial and economic activity makes a profit, after paying all taxes owed to the.
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