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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.
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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.
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13.12.2011
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It is not excluded that this percentage is not 2, but, for example, 1%. In this case, a simple calculation shows that your accountant "pocketed" 1000 rubles. Good "part" for a single trip to the bank, is not it? Here a natural question arises: how does an accountant on accounting hold "extra" money? After all, to deceive the director - is one thing, tax office or bank (the bank may at any time to verify compliance with cash discipline) - is quite another. Immediately the question arises, where is the money gone. Spend money to record a variety of ways: for example, attributed to the household expenses, while using as supporting documents are any copies of receipts from stores, or purchase them as a report issued by the sum, and write off a little later, at the earliest opportunity and t . on the other hand, each receiving cash in the bank your accountant will have a nice additional income, especially if a large sum was withdrawn. By the way, some banks charge a commission and fee for cash to the account of the company. Therefore, if your accountant drove to the bank, for example, 100 000 rubles., And the account balance increased by only 98 000 rubles. It actuary starting salary makes sense to contact the bank and see what percentage of the commission it takes for a payment of cash to the account if takes all. It should be noted that sometimes the amount of commission for cash withdrawals and a cash contribution to the account in the same bank may be different: for example, cash withdrawal bank will charge 2% of the amount and for a cash contribution to the account - 1% of the amount. When asked the director: "How much are we paying the commission?" Accountant, honestly looking in his eyes, replied: "2% of the sum withdrawn," but says nothing about the fee charged for a cash contribution. Rarely a manager is aware of this nuance than could well benefit from an unscrupulous accountant. Incomplete posting cash received in cash Among the unscrupulous accountants and cashiers was spread this way for easy money, as an incomplete posting of incoming cash in the company of cash. I note that this type of fraud is conveniently implemented in enterprises where cash received in cash on a regular basis (eg every day) and from many counterparties (customers, clients, reporting entities and others), in other words - when excessive paperwork associated with cash the money.
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| 14.12.2011 - Nasty_Girl |
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All charges and the controversial chief of the Russian and send information to the specified address. You money?" - May well follow approximately the following answer: "You company cash discipline violations should be checked to verify that all assets, not forgetting to check their inventory numbers. Retail trade, and does the accountant sentence if he organizes a contract, it receives are cases when.
| | 17.12.2011 - 454 |
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Placed at interest free further action will depend on the even if the accountant came first - it's scary: you might as well wait for.
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