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Periodic Review and Adjustment of Rates of Pay
Disbursements on Behalf of Clients
Financial and Management Reporting
1 other sections not shown
acceptance accounts receivable adjustments to clients Application software approved by management areas assigned billable hours billing attorney cash chart of accounts client account Control Accounts control environment control procedures Control Theory defines management's Description of Risks Developing Disaster Recovery Plan disbursements dollar amount employees engagement letter errors established Exhibit expenditures expenses financial and management firm's Hiring or Terminating identified information collection systems internal control structure journal entries knowing and following law firm legal assistants maintaining management reports management's expectations Master File Change minimize the risk monitoring monthly non-billable objectives overtime packing slip payment payroll processing payroll tax performed periodically policies and procedures policy that defines posting practice management activities Prepares a clear Procedures to minimize Purchasing receivable and unbilled reimbursement requested responsible for knowing revenue activities reviewed and approved risks associated Segregation of duties timekeepers transactions trust account types verified written policy