Name: Credit control procedures handboek.pdf
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Internal Control Questionnaire Concentrations of Credit Internal Control Questionnaires (ICQs) and verification procedures from the Comptroller's Handbook for National Bank Examiners and booklets of the Comptroller's Handbook that were published prior to January 2001. Overview. This booklet is a compilation of internal control questionnaires and verification procedures from various booklets of the Comptroller's Handbook. Pages in this booklet that have been incorporated elsewhere since December 2007 are watermarked and point to the relevant booklets of the Comptroller's Handbook. Credit Control Policy. A Credit control policy is important for businesses because it helps to ensure that they are paid on time and in full by their customers. By setting clear terms and conditions, companies can minimise the risk of late or unpaid invoices. In addition, a credit control policy can help businesses to improve their cash flow
5. Chase up late payment every 7 days until paid. Set up a system where late invoices are chased at 7-day intervals once overdue. This keeps your credit control function organised and maintains the pressure for payment to be made. Being polite and persistent does pay off, but bear in mind the impact your words can have on a customer relationship.
INTERNAL CONTROL PROCEDURES. Posted April 10, 2018 by Pinky Ndaba. Reviewing bills and credit card statements before paying them. 10. Do not leave blank cheques or cash lying around. 11. Computer passwords are periodically changed and should not be written down or kept by the PC.

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