1. How many employees including yourself handle administration in your business?
1
2 or 3
4 or more

2. How many employees including yourself handle/review accounting functions?
1
2 or more
3 or more

3. Do you thoroughly check references and criminal background of prospective employees?
Yes
No

4. How many employees beside you are involved in reconciling the bank statement?
1
2 or more
I review the Reconciliation

5. Does one employee handle all bank deposits?
Yes
No

6. Do you regularly check the work of each accounting employee?
Yes
No

7. Do you or your employees attach invoices and purchase orders to customer or vendor statements?
Yes
No

8. Do you use a signature stamp for your checks?
Yes
No

9. Do you sort your own mail?
Yes
No

10. Does an independent accountant review or audit your books at least annually?
Yes
No