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Internal Control - The Why and How

Many retailers do not have good internalin the sending store, one copy is sent by
controls in place and place little importancemail to the other store. The another copy is
on them. They are concerned with the buyingsent with the merchandise to the receiving
and selling of merchandise and do not placestore. The receiving store uses the
enough emphasis on making certain that thetransfer document to ensure they received all
sales get recorded, the money gets in thethe merchandise. Once they have signed off,
bank, the invoices are paid only once and theone copy of the receiving document is sent to
inventory reports are correct.Why should youthe office where it is matched with the first
be interested in establishing and maintainingcopy. This ensures that all transfers are
sound internal controls? Good internalaccounted for and recorded properly.Cash
controls help ensure the accuracy,refunds should always be a two-person
completeness and validity of information.transaction, with the store manager being the
They help to prevent anyone from deliberatelysecond person. Require the customer's
tampering with information and also helpsignature, address and phone number on the
prevent employee dishonesty. Internalcash refund slip to verify that they received
controls do this by building checks andthe cash. Someone in the office should
balances into your procedures and recordfollow up on customer returns with a
keeping system.What happens when internalphonecall to the customer to make sure the
controls are lacking? Following are severalcustomer was well treated in the store when
examples of actual incidents where we werethey made their return. This also serves to
called upon by retailers after theyvalidate the fact that the return was in fact
discovered occurrences of internal theft.Themade. Require that the customer's copy of
store manager who was "transferring"the original sales slip be attached to the
merchandise from one store to another. Incash refund slip. Enterprising shoplifters
fact, he was diverting the merchandise forhave been known to try to obtain a cash
his own use.The bookkeeper who "adjusted" herrefund by returning stolen merchandise.
own charge account so she was getting herAlso, if a customer wants a refund for
merchandise free.The salesperson whomerchandise paid for by check, a refund check
processed cash refunds using fictitious namesshould be mailed after sufficient time has
and pocketed the money.The cashier whoelapsed to ensure that the customer's check
destroyed cash sales tickets and pocketed thewill not be returned to you by the
cash.The bookkeeper who used company checksbank.Checks should never be signed unless all
to pay her personal bills.The receiving clerkthe supporting documentation is there; then
who helped himself to new merchandise thatthis documentation should be "canceled" in
had been received.The above examples resultedsome manner so it cannot be used for another
in losses to these retailers ranging fromcheck. This is also a good time to check for
several thousand dollars to fifty thousanddiscounts that were not taken or for credit
dollars. In all these instances, good, soundmemos that were not deducted.One are in which
internal controls were either lacking or notemployees can accomplish theft in wholesale
being enforced.The above examples emphasizedquantities is in the receiving area. To
internal theft; however, lack of sound,prevent employees from putting boxes of
well-enforced internal controls can alsomerchandise in with the empty boxes from
result in other problems for the retailer.receiving so they can take it out for an
For example, without them the following canaccomplice to pick up later, keep the trash
occur:Vendor invoices paid twice. This notarea separate from other areas in receiving
only reduces cash but overstates bookso the store manager can easily check the
inventory and results in shrinkage.Inaccuratetrash at any time. You could also require
management information resulting in wrongthat the empty boxes be broken down so no
decisions being made.If charge sales ormerchandise can be hidden in them. Clear
payments are posted to customers accountsplastic bags should be used to collect
incorrectly you run the risk of losingtrash.If you are using a computerized record
valuable customers.How difficult is it tokeeping system, ensure that passwords are
institute a system of good internal controlsused wherever appropriate to prevent
in your store? It does not require excessiveunauthorized persons from knowingly or
amounts of extra work and time to put goodinadvertently changing data. A disgruntled
them in place. Many controls are very easilyemployee could deliberately sabotage the
established with only minor changes to thecompany's records or change their balance in
existing procedures. The hardest part isaccounts receivable.As a retailer, you should
actually  identifying  all  the  areas wherebe very concerned with having good internal
controls in place to safeguard your assets
internal controls are lacking. While the(cash and merchandise) and to ensure that the
store  owner  is  the  personcompany's records are correct. Once internal
controls are in place steps must be taken to
most familiar with the store's operations,ensure that all procedures are followed at
many times it takes the review of a retailall times.The National Retail Federation
specialist to identify the areas wherepublishes a handbook titled "Internal Audit
internal controls are needed.If you areManual" that can be helpful in determining
wondering if your internal controls areyour company's weak areas. If you do not
adequate, following is a sampling of severalhave the time or inclination to do this
common control procedures and why they areyourself, seek outside assistance. It will
important.If handwritten sales slips arebe well worth the money spent.If you do not
being used, they should be numbered and allinvest the time and money to set up good
numbers should be accounted for in theinternal controls now, you will be paying for
office. This helps prevent employees fromit later in the form of theft, by employees
destroying cash sales slips and pocketing theor others, and inaccurate, misleading
money. It also helps to prevent themanagement information.This article was
inaccuracy of sales, inventory and accountswritten by Linda Carter, President of The
receivable records due to misplaced or lostRetail Management Advisors, a retail
sales slips.All transfers of merchandise fromconsulting firm whose mission is to help
one store to another should be documentedindependent retailers survive and thrive.
using numbered, 4-ply transfer documents.Linda can be reached at 1-877-206-1299 or
One copy of the transfer document is sentOur web site is can reprint this article as
immediately to the office. One copy is keptlong as the above information is included.



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