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Fin'l Systems Assess.
Home Up Budgeting Forecasting/Projections Software installation Business Planning Fin'l Systems Assess. Business Valuations Staff Recruiting Acctg Systems Property Mgmt Assess.

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  • Management Organization and Staffing
  • Policies and Procedures
  • Budgeting Process
  • Indirect Cost Allocations
  • Fiscal Reporting
  • Internal Control Reviews
  • Cash Receipt Process—(Billing, Receivables, Collection)
  • Cash Disbursement Process—(Purchasing, Accounts Payable)
  • Payroll Process—(departmental, program, and time reporting,)
  • General Ledger Review—(Chart of Accounts, data input controls, software)
  • Inter-Company Reconciliation’s
 

 

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Last modified: January 11, 2007