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Search results: 3 article(s) found in topic: Accounts payable - keyword: Purchase ledger

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PURCHASE LEDGER

Tightening purchase controls

The risk of fraud is heightened during a recession so you’ve decided to review your company’s purchase ledger procedures to identify and address areas of risk. What controls can you realistically implement? More...

ACCOUNTS PAYABLE

Maintaining control over the purchase ledger

Being responsible for financial control isn’t the same as having control over spending. How can you extend the reach of your control over what is spent within the company? More...

ACCOUNTS PAYABLE

Cleaning up the purchase ledger

As the year draws to a close, now is a good time to consider purging the purchase ledger to remove suppliers with no recent history. This will reduce the opportunity for duplicate payments and fraud. How should you go about it? More...
Last updated: 21.05.2019

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