,

Unsettled Checks – SOP

3.88

To ensure that revenue collected is recorded fully and in the correct period.

SKU: FI025 Categories: , Involved Skills: , ,

Objective:

To ensure that revenue collected is recorded fully and in the correct period.

“…Income audit must review all “Unsettled Checks” reports to ensure that the checks were settled on the subsequent shift and any left unsettled by the evening cashier…”


Details:

Department : Finance / Accounting
Who is it for: Financial Controller, Chief Accountant
Document Type: SOP
Level of Detail / Difficulty: Brief / Intermediate
Involved Skills: Accounting,  Bookkeeping, Record Keeping

File Format: Word (.docx)
Word Count: 198
Print Length: 01 Page
File Size: 25 KB

Language: English
Editable: Yes
Ready to Print: Yes

Document Cart
Scroll to Top