Managing your SME more effectively Part II
Publisher: Bookboon.com
Published: 2013
ISBN-13: 9788740304534
Table of contents: title: Content; title: 1. Manage your finances; title: 1.1. Introduction; title: 1.2. Purpose of integrated financial management controls; title: 1.3. Financial Organizational Controls; title: 1.4. Financial Management Policies and Procedures; title: 1.5. Basic Accounting Procedures; title: 1.6. Computerized Financial Systems; title: 1.7. Financial Performance Measures; title: 2. Develop and run IT systems; title: 2.1. Introduction; title: 2.2. Purpose of integrated IT management controls; title: 2.3. IT Management Plan; title: 2.4. IT Organization Controls; title: 2.5. IT Action Plans, Policies and Procedures; title: 2.6. Computerized Application Controls; title: 3. Support your business operations; title: 3.1. Introduction; title: 3.2. Administration Controls Framework; title: 3.3. Corporate Organizational Controls; title: 3.4. Administrative Policies and Procedures Manual; title: 3.5. Industrial Espionage and Sabotage Controls Action Plan; title: 3.6. Human Resource Management Controls; title: 3.7. General Administrative Procedures; title: 3.8. Physical Security Controls; title: 3.9. Administration Performance Measures; title: 4. Review and improve your SME; title: 4.1. Introduction; title: 4.2. Importance of Management Controls; title: 5. Appendix 1: Accounting Job Descriptions; title: 6. Appendix 2: Detail Accounting Procedures; title: 7. Appendix 3: Computerized Application Controls; title: 8. Appendix 4: Security Plan; title: 9. Appendix 5: Performance Management Policy; title: 10. Appendix 6: Business Performance Questionnaire; title: 11. Appendix 7: Corporate Governance Policies and Procedures Questionnaire; title: 12. Appendix 8: Computerized Spreadsheet Application Controls; title: 13. Endnotes; title: 14. References; title: 15. About the Author