An edition of Managing your SME more effectively Part II
(2013)
Managing your SME more effectively Part II
by John Kyriazoglou
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Last edited by Alice Kirk
July 23, 2015 | History
Part II contains the management controls required (strategies, plans, policies, procedures, performance measures and checklists) to facilitate you to provide optimal operational support (finance, IT, etc.) to production and customer functions of your SME (described in Part I).
You can download the book via the link below.
Publish Date
2013
Publisher
Bookboon.com
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Subjects
Management & StrategyShowing 1 featured edition. View all 1 editions?
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Book Details
Table of Contents
Content
1. Manage your finances
1.1. Introduction
1.2. Purpose of integrated financial management controls
1.3. Financial Organizational Controls
1.4. Financial Management Policies and Procedures
1.5. Basic Accounting Procedures
1.6. Computerized Financial Systems
1.7. Financial Performance Measures
2. Develop and run IT systems
2.1. Introduction
2.2. Purpose of integrated IT management controls
2.3. IT Management Plan
2.4. IT Organization Controls
2.5. IT Action Plans, Policies and Procedures
2.6. Computerized Application Controls
3. Support your business operations
3.1. Introduction
3.2. Administration Controls Framework
3.3. Corporate Organizational Controls
3.4. Administrative Policies and Procedures Manual
3.5. Industrial Espionage and Sabotage Controls Action Plan
3.6. Human Resource Management Controls
3.7. General Administrative Procedures
3.8. Physical Security Controls
3.9. Administration Performance Measures
4. Review and improve your SME
4.1. Introduction
4.2. Importance of Management Controls
5. Appendix 1: Accounting Job Descriptions
6. Appendix 2: Detail Accounting Procedures
7. Appendix 3: Computerized Application Controls
8. Appendix 4: Security Plan
9. Appendix 5: Performance Management Policy
10. Appendix 6: Business Performance Questionnaire
11. Appendix 7: Corporate Governance Policies and Procedures Questionnaire
12. Appendix 8: Computerized Spreadsheet Application Controls
13. Endnotes
14. References
15. About the Author
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| July 23, 2015 | Edited by Alice Kirk | Edited without comment. |
| July 23, 2015 | Created by Alice Kirk | Added new book. |