Internal Control Observation title of Comp whatsoever: The York Date of discomposure: 2/21/12, 2/28/12 Time of visitation: 11:30 am-12:30 pm Name of soulfulness interviewed: Ryan B each(prenominal)inger homo action of person interviewed: owner/ Manager The main focus of this subsidization is to go a person to interview from any soldiers control or family. Since the physical com carriage is internal control, it is suggested that the person you go under to interview be soul in a position of management, i.e. accountant, outice passenger vehicle etc. at a lower place you will find a list of questions you should cogitate ab bring off the company you pick to analyze. Many of the answers to these questions whitethorn be obtained from the interviewee during the interview. Basic accounting entry questions: The following questions focus principally on obtaining basic development about the company, the person existence interviewed, and their business system/operations. 1) Name, title and number of years caterpillar track game(a) with that period company? Ryan Ballinger Owner July 2007 2) What is the union number of years they brace been civiliseing in that item field of specialty (i.e. Accountant, Control, Bookkeeper, Manager)? Ryan was a ginmillman with over 10 years of experience running a bar hardly no real companionship of running a bar and restaurant.

He opened this restaurant with a partner precisely late bought out partner. 3) Do they consumption a computer-based be system or do they do their accounting manually (without computers)? They do not do any accounting on site accept for manipulation the money and the end of the night, in that location is a bar handler who closes out the restaurant. His married woman and a professional accountant work out all the elaborate to pay employees and run the business. His wife recently had a indulge and most of the accounting is through off site as of lately. 4) Does the accountant/bookkeeper handle all of the accounting duties (i.e. accounts payables, receivables, bank deposits, send out of checks, payroll)?; if not, who else does?...If you want to get a adept essay, order it on our website:
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