FundaMetal Inc. Process Control PlanLast Updated: 03/20/1998 Process 120: Inventory Period End Processing Purpose: Scope: Terms and Definitions: Activity 20: Inventory Period End Processing Task: Task 10: Print off required reports and review Responsibility: Accounting Manager Department: Accounting...

FundaMetal Inc. Process Control PlanLast Updated: 03/20/1998 Process 130: Financial Statement Process Purpose: Scope: Terms and Definitions: Activity 20: Prepare preliminary financial statements Task: Task 10: Run Trial Balance Responsibility: Accounting Clerk Department: Accounting Frequency: Each ...

FundaMetal Inc. Process Control PlanLast Updated: 03/20/1998 Process 130: Financial Statement Process Purpose: Scope: Terms and Definitions: Activity 40: Produce Financial Statements Task: Task 10: Run trial balance. Responsibility: Accounting Clerk Department: Accounting Frequency: Each fiscal peri...

FundaMetal Inc. Process Control PlanLast Updated: 03/20/1998 Process 110: Accounts Receivable Process Purpose: Scope: Terms and Definitions: Activity 10: Process Cash Receipts Task 10: Enter & Match receipt to invoice Task 20: Produce bank deposit reports Task 30: Post receipt Activity 20: Proce...

FundaMetal Inc. Process Control PlanLast Updated: 03/20/1998 Process 110: Accounts Receivable Process Purpose: Scope: Terms and Definitions: Activity 10: Process Cash Receipts Task: Task 10: Enter & Match receipt to invoice Responsibility: Accounts Receivable Administrator Department: Accounting...