Preparing Accounting Rules and Operation Manual
Key accounting and financial processes—including accounts receivable, accounts payable, cash and bank transactions, inventory, and fixed assets—should not depend on a single individual. Companies should establish clear responsibilities, approval procedures, documentation requirements, and appropriate segregation of duties. In an environment where finance personnel or management responsibilities may change, well-defined accounting policies and operating manuals help maintain consistency, strengthen internal controls, and support business continuity. These documents support effective internal control, consistent financial management, employee training, and stable business operations.
We help businesses develop and implement accounting policies and operating manuals tailored to their organizational structure, processes, and risk profile in China.
