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18.12.2011Ieuter insurance groupAll data specified in the warrant and on the spine, as must be the same: amount in figures and in words, name of the person that deposits cash, company name, date, etc. Often it is at this stage, an accountant can falsify the data, for example, a credit cash order indicated amount less than its corresponding counterfoil. The difference, of course, goes straight into the pocket of an accountant. If you find such a discrepancy - up to 90% can be sure that your accountant abuse of official position, simply put - stealing money from the mother company. Then you need to verify data receipt of orders from their respective data cashbook. Of course, they must match exactly, and you should pay attention not only on the amount and the date of posting of cash. After that you should verify that the data book-teller teller with corresponding rootlets loose cash receipt of orders. It is not excluded that in the book-teller teller will be given an amount of revenue from sales and voucher in the spine - is quite different, much smaller. The difference goes into the pocket of unscrupulous workers (this may be as an accountant and employee of the outlet that delivers revenue accounting, and they may have acted in concert and shared the "fat" in half). Control of the "black money" It's no secret that in the domestic economy, many business entities operate using so-called "black money", ie cash, do not pass on the reporting and invisible to the tax authorities. With such a "Cash" paid wages "in envelopes", by payment of goods and services purchased gifts "right people", etc. If the company uses a "black cash", then to the head there is independent insurance agents of nebraska a serious question: how to control the receipt and expenditure "Cash"? Indeed, compared to "white" cash situation is more complicated: if the "white" accounting shall be made, from the "black cash" it's different: pay-in slip vypishesh not in cash book not zanesesh information, in a safe balance can tsp annuity not be put . By the way, in some cases it makes sense not to entrust management of "black money" accountant - in accounting, and without enough work. You can entrust these functions to another employee - for example, the head of sales department.Aig aviation insurance Enumclaw insurance group Unique underwriters scam Shopping cart abandonment statistics Aig annuity insurance company
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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.
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.