Managing your SME more effectively Part II
Publisher: Bookboon
Published: 2013
ISBN-13: 9788740304534
Table of contents: title: Sisältö; title: Manage your finances; title: Introduction; title: Purpose of integrated financial management controls; title: Financial Organizational Controls; title: Financial Management Policies and Procedures; title: Basic Accounting Procedures; title: Computerized Financial Systems; title: Financial Performance Measures; title: Develop and run IT systems; title: Introduction; title: Purpose of integrated IT management controls; title: IT Management Plan; title: IT Organization Controls; title: IT Action Plans, Policies and Procedures; title: Computerized Application Controls; title: Support your business operations; title: Introduction; title: Administration Controls Framework; title: Corporate Organizational Controls; title: Administrative Policies and Procedures Manual; title: Industrial Espionage and Sabotage Controls Action Plan; title: Human Resource Management Controls; title: General Administrative Procedures; title: Physical Security Controls; title: Administration Performance Measures; title: Review and improve your SME; title: Introduction; title: Importance of Management Controls; title: Appendix 1: Accounting Job Descriptions; title: Appendix 2: Detail Accounting Procedures; title: Appendix 3: Computerized Application Controls; title: Appendix 4: Security Plan; title: Appendix 5: Performance Management Policy; title: Appendix 6: Business Performance Questionnaire; title: Appendix 7: Corporate Governance Policies and Procedures Questionnaire; title: Appendix 8: Computerized Spreadsheet Application Controls; title: Endnotes; title: References; title: About the Author