Effective procedures can help streamline back office processes. Leaine shares her monthly checklist template for you to review and customise to suit your business. 3 key things to consider when determining your checklist:
- Internal controls – these help you comply with legislative requirements and your own procedures, and help minimise errors and fraud.
- Capturing all the key tasks – having a list to refer to makes it less likely to omit a key action.
- Reviewing your work – don’t just tick things off without care and analysis on what you are checking.
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