Business Process Archive

Invoices Processing Procedure

The purpose is to set up the procedures for processing,  recording in the relevant books of accounts of all invoices from suppliers of goods and services. Objectives The objectives of these procedures are to:  Ensure that adequate checks are carried out to verify that liability exists before an invoice is recorded as a liability   [&hellip

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Road to Compliance: The Business Process

When the SOX 404, first signed into law and become mandatory for compliance, many public listed companies were left in a midst of blurry and confusion on how do they comply with such intense law requirements due to lack of standards and guidelines from a regulator. Set Foundation Preparing for SOX 404 compliance is a [&hellip

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