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Simplify Compliance By Creating One Set Of Controls To Manage Risk Nist 800 171 Spreadsheet Ucf Ex

simplify compliance by creating one set of controls to manage risk nist 800 171 spreadsheet ucf ex 800-171 excel sp

Category : Spreadsheet.
Topic : Sp 800-171 spreadsheet. Author : Juliana Lawson.
Posted : Mon, Jan 21st 2019 08:19 AM.
Format : jpg/jpeg.

Less financial control is often required from small business accounting software as the bookkeeper is often the owner manager who already has an intimate knowledge of each transaction. Books are still required for tax purposes and a solid requirement of preparing a set of financial books for tax purposes is that each entry is supported by third party evidence. Examples of third party evidence would be sales invoices, purchases invoices and bank statements. Financial transactions where no receipt exists can still be entered in the business books although all transactions not carrying third party evidence could subsequently be disallowed for tax purposes and certainly would be if the amounts entered indicated unusual income or expenditure.

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