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18.12.2011Equivalent annual annuity
If a discrepancy call your accountant and ask him simple and clear explanations. Next, you need to check the compliance dates in the overhead (acts to cancel) and warehouse orders. If the date equivalent annual annuity specified in the warehouse warrant, does not correspond to the date of the invoice, you should check with an accountant than it is due. In addition, equivalent annual annuity you must verify that the names of the organization. Sign the invoice (the act to write-off) and warehouse order should the same officer, and the one who receives (holiday) inventory. Therefore, special attention should be paid to matching signatures. Once you are convinced that the primary documentation is OK, ask an accountant to provide you with a certified statement signed by him, showing the movement and remains verifiable inventory. This sheet should be given the remainder of each commodity-material values ??at the beginning of the audited period, every parish, every expense and the balance at the end of the period. The statement must be specified for each unit of commodity-material values. As you know, the discrepancy in the statements of the units and the document provides a fertile ground for fraud. Each credit and debit transaction proassurance mid-continent underwriters should be carefully checked against the relevant original documents (invoice, or act to charge) for the coincidence of inventory, price per unit and the transaction amount. In some cases alter the number of accountants inventory, but the total amount of the parish (expense), however, remains unchanged, since the enumclaw insurance group deviation is corrected price. The enterprise has received 20 units of commodity-material values ??and costs 5 rubles. A simple calculation shows that the total arrival - 100 rubles. However, the accountant may enter in the books of 10 units of commodity-material values ??and costs 10 rubles.
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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.