Finance Department Organization & Roles – SOP

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In order for the accounting department to achieve maximum effectiveness and efficiency with sufficient internal controls in place to prevent errors and frauds, the department should be organized by operational functions with proper segregation of duties.

SKU: FI 010 Categories: , Content:

Objective:

In order for the accounting department to achieve maximum effectiveness and efficiency with sufficient internal controls in place to prevent errors and frauds, the department should be organized by operational functions with proper segregation of duties.

“…The organization should be designed based on such factors as the size, operational methods, IT system, headcount of employees and local employment practices…”

Includes:

– ROLES
– ORGANIZATION PRINCIPLES
– FINANCE ORGANIZATION CHART


Details:

Department : Finance
File Size: 41 KB
File Format: Word
Print Length: 02 pages
Document Type: SOP
Content: Simple
Language: English
Editable: Yes

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