Accounting Policies & Processes

Anonymous Member
Anonymous
(Accounting Assistant)
Hello: I'm looking into policies and procedures specific to a professional services company. I've identified three I think are specific: - document and data control related to...
Member's Profile
Saty Ghosh
Title: Senior Vice President - IA
Company: IDT Corporation
(Senior Vice President - IA at IDT Corporation)
Appreciate it, if someone could share benchmarking data on Travel & Entertainment expenses for companies based on revenue and/or employee population and/or market capitalization....
Anonymous Member
Anonymous
(CFO)
My company is turning profitable this year.  i hired a consultant to review prior hires for potential work opportunity credits.  He generate $100,000 in findings, which can...
Anonymous Member
Anonymous
(Bookkeeper - Trainee Accountant ACCA)
Hi i wanted to know what the affect is if i change the date on an invoice from November to May of this year by request of a customer? Can this be done and is this a correct accounting...
Member's Profile
Regis Quirin
Title: Director of Finance
Company: Gibney Anthony & Flaherty LLP
LinkedIn Profile
(Director of Finance at Gibney Anthony & Flaherty LLP)
So far in 2014, turnarounds have been discussed domestically at Radio Shack, Yahoo, Best Buy, Lowe’s and JCPenney, to name a few.  Internationally, word of turnarounds have...
Member's Profile
Vijay Srinivasan
Title: Consultant
Company: Al Ahli Group
(Consultant at Al Ahli Group)
Can anyone provide me with comprehensive Finance & Accounting Manual or Policies & Procedures/ Standard Operating Procedures (SOP's). I would be grateful if someone can...
Member's Profile
Broniec Associates
Title: Auditor
Company: Broniec Associates
(Auditor at Broniec Associates)
When you hear the term “audit”, it tends to have a negative connotation. The fact of the matter is, an accounts payable audit is a process that can have very positive...
Member's Profile
Bob Stenz
Title: Controller
Company: Silicon Valley start-up
(Controller at Silicon Valley start-up)
I think the answer is yes and that they should be amortized (straight-line) over the term of the loan.
Anonymous Member
Anonymous
(Finance)
Hello - We received payment (cleared our bank) that were supposed to have been directed to another company. We are now going to be sending payment to that company as reimbursement....
Anonymous Member
Anonymous
(Dir Finance Shared Services)
Looking for some benchmark data for captive (internal) finance & accounting shared services organizations that have conducted customer satisfaction surveys. I would like to see...