A PERFORMANCE REVIEW OF PREMIER OFFICE SUPPLIES LTD ACCOUNTING SYSTEM |
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CONTENTS
Page
Terms of reference 4
Executive summary 5
Methodology 6
Introduction 7
Company background 8
Size and structure
Accounting staff 9
Reviewing the competencies of POS’s accounting 10
Staff and analysis of training needs
Work planning and coordination 12
Communication 12
SWOT analysis 13
Sales ledger and customer receipts 14
SWOT analysis for POS’s sales ledger 15
Purchases ledger and supplier payments 16
SWOT analysis for POS’s purchase ledger 17
Payroll system 18
SWOT analysis for POS’s payroll 19
The weakest part of the system 20
Fraud 21
Potential for fraud and theft in POS’s Purchase 21
and supplier payment system
Explanation of term...