January 2016 -
- What to do when an employee leaves
- 8300 Forms
-New Year, New Attitude...Try the Three C's!
- Are Your Recs A Wreck
-Using "Cheat Sheets" for Posting Consistency
- What's your Policy on Policy?
- "Watch the pennies and the dollars will take care of themselves."
In our travels around the country, one of the first things we inspect is the petty cash. This is a great indicator of attention to detail. While it may seem like a small item it has been our experience that when the petty cash is inaccurate or abused the rest of the books may be as well..... (more)
- New Vendors
- Unclaimed Funds
- Fraud: Identify and Prevent.
Through extensive investigation into many fraud cases we realized that it may not be limited to one department or even one person. This is why it is crucial to have a global view of your books as well as a "granular" view to really understand what is happening...... (more)
-Never Underestimate the Power of the Pay Plan
- You have a Payroll Clerk, but do you REALLY need an HR Professional?
Too often we go into various dealerships across the country and see the same thing: great intentions in the payroll dept. but, unfortunately, a lack of knowledge on what exactly to do to reduce the risk for the dealer. Ask yourself these questions.... (more)
- Monitoring your Parts Quotes for Opportunity and Fraud
-Phones, Phones, and More Phones!
- New for 2018!
We will be sharing thought provoking questions to consider or quick tips that will enable you to restore more precious profit back to your bottom line. It is our platform that there are "missed opportunities" in every dealership.
- What's NOT In Your Pocket?
-Suggestions For Success
These time tested strategies will help you successfully navigate your Controller's Road Map and ensure you maintain your Three C's.
- Topics include:
- F and I Chargebacks
- Sales Tax. Are you at risk during an audit?