Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
53
APPENDIX C. DOCUMENTS
Loan Ledger
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APPENDIX D. DOCUMENTATION
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EMPCs Mission and Vision and Goals and Objectives posted in the store.
67
Certificate of Registration.
Steal cabinets where documents are being kept and organized which is located
at the store.
71
APPENDIX E. QUESTIONNARES
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75
76
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REVENUE COLLECTION
process it?
5. Who are responsible in the collection of revenue (position)?
6. To whom the document/s will be forwarded?
7. What are the departments involved in the generation of revenue? What
many copies?
d. What is/are the final document/s to be issued to the customer?
is yes)
__ Checks
__Cash
A. What are the forms to be filled out by the customers in every
many copies?
C. What are the final documents to be used in the preparation of
reported?
13.Are credit and collection and write-off policies and procedures current
and in writing?
communicated?
posting functions?
16.Do controls in the system exist that provide assurances that individual
supervisory personnel?
accounts?
21.Do procedures exist that ensure that interest and penalties are properly