Audit, Litigation, Training and Efficiency Consulting, Inc., (ALTEC) is a consulting service devoted entirely to the CPA profession and other accounting and auditing organizations. Our experience in audit training, working paper efficiency reviews, litigation and other support services makes us a valuable resource to the firms we serve. Our clientele represent a diverse group of organizations, from single office small public accounting firms to large regional firms, to state audit departments, and other accounting organizations.
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J. Michael Inzina, CPA, CGFM, CGMA is founder and chief executive officer of Audit Litigation Training and Efficiency Consulting, Inc. (ALTEC), a consulting company serving public accounting firms and other accounting and auditing organizations on matters of audit efficiency, continuing education, litigation and ethics.
Control the bank statements - Similarly, the owner/management should personally pick up the company's bank statements directly from the bank, or have them picked up by an employee who has no related responsibilities and delivered to the owner/manager unopened. Owner/management should review the contents of the statements before they are reconciled.
The template has two pages. The first page is for your use, and the second is a sample with data already included, if you want to watch the macro operate. When it is completed, you can graph the results (the table) using chart wizard (a line chart works very well). Remember NOT to save the sheet, just print the results.
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Instructor Fort
Jan 09, 2019
Drug Test Today
Dec 30, 2016
