Audit-l is sponsored by Audit Leverage (IAD Solutions, Inc.) www.auditleverage.com ***************************************
CREDIT CONTROL PROCEDURES A customer has an existing account with a clothes departmental shop. The customer wants to pay his account, with a cheque amount that is greater than his cheque guarantee card. Should the shop accept the amount or insist on an amount with the customer's card limit. Should the shop be requesting for a cheque card in the first place given that they are already satisfied with the customer's credit rating, and that he is not buying new goods but simply paying his account. Audit Leverage is a department management software package that integrates and automates the entire audit process. This comprehensive package includes risk assessment, audit planning, budgeting, staffing, scheduling, timekeeping, automated work papers, audit findings & recommendations, reporting and audit follow-up. Audit Leverage allows auditors in the field to work off-line and dial in to synchronize their work with the Audit Leverage database on the network, enabling managers to review the work papers instantly without being at the job site. Demo available at www.auditleverage.com If your organization would like to sponsor this discussion list send an e-mail to [EMAIL PROTECTED] for information. To unsubscribe to the Audit-l list send an e-mail to [EMAIL PROTECTED] Leave the subject line blank and include the following message in the body: Unsubscribe audit-l (yourname) Thanks, Jim Kaplan List Manager
