Internal Control Observation
Name of Comp whatsoever: The York
Date 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: Owner/ 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 list of questions you should cogitate ab bring off the company you pick to analyze. Many of the answers to these questions may be obtained from the interviewee during the interview.
Basic introduction questions: The following questions focus mainly on obtaining basic information about the company, the person being interviewed, and their business system/operations.
1) Name, Title and number of years running game(a) with that period company?
Ryan Ballinger
Owner
July 2007
2) What is the total number of years they have been working in that specific field of specialty (i.e. Accountant, Control, Bookkeeper, Manager)?
Ryan was a barman with over 10 years of experience running a bar but no real knowledge of running a bar and restaurant.
He opened this restaurant with a partner but 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 handling the money and the end of the night, there is a bar manager who closes out the restaurant. His wife and a professional accountant work out all the details to pay employees and run the business. His wife recently had a baby 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, mailing 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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