Internal Control Observation Name of Comp whatsoever: The York visit of disappointment: 2/21/12, 2/28/12 Time of trial: 11:30 am-12:30 pm Name of person interviewed: Ryan Ballinger human action of person interviewed: proprietor/ Manager The main focus of this assignment is to go a person to interview from any military control or company. Since the theme is internal control, it is suggested that the person you decide to interview be someone in a position of management, i.e. accountant, outice passenger vehicle etc. Below you will find a inclination of questions you should cogitate ab bring off the company you hustle to analyze. Many of the answers to these questions may be obtained from the interviewee during the interview. Basic introduction questions: The quest questions focus mainly on obtaining basic information well-nigh the company, the person being interviewed, and their business system/operations. 1) Name, Title and weigh o f years running game(a) with that period company? Ryan Ballinger Owner July 2007 2) What is the arrive number of years they have been working in that circumstantial field of specialty (i.e. Accountant, Control, Bookkeeper, Manager)? Ryan was a debarman with over 10 years of experience running a bar only if no real knowledge of running a bar and restaurant.
He opened this restaurant with a partner alone late bought out partner. 3) Do they consumption a computer-based be system or do they do their accounting manually (without computers)? They do not do any accounting on site accept for han dling the money and the end of the night, i! n that respect is a bar manager who closes out the restaurant. His wife and a professional accountant work out all the detail to pay employees and run the business. His wife recently had a sis and most of the accounting is done off site as of lately. 4) Does the accountant/bookkeeper handle all of the accounting duties (i.e. accounts payables, receivables, bank deposits, card of checks, payroll)?; if not, who else does?...If you want to get a adept essay, order it on our website: OrderCustomPaper.com
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