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Finance Department Organization & Roles – Guideline

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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: FI010 Categories: ,

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 / Accounting
Who is it for: Financial Controller, Chief Accountant
Document Type: Guideline
Level of Detail / Difficulty: Brief / Basic
Involved Skills:

File Format: Word (.docx)
Word Count: 331
Print Length: 02 Pages
File Size: 43 KB

Language: English
Editable: Yes
Ready to Print: Yes

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