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Ontdekken
Fiverr Pro
Nederlands
$
USD
I will customize bookkeeping checklists and internal control procedures
Professor of business administration and accounting. I specialize in forensic accounting and fraud examination, risk management, asset valuation, AIS security, managerial and cost accounting. Certifie...
Over deze dienst
Give your bookkeeping workflow clear responsibilities and a repeatable owner review.
I am a Certified Fraud Examiner and college-level accounting instructor. I customize my existing editable tools to the facts and decisions you provide for one small business.
BASIC: Monthly owner-review checklist, one-page procedure and Excel follow-up tracker.
STANDARD: Basic plus an approval-role matrix, review calendar and practical control plan for up to 5 people, 3 money workflows and 10 controls.
PREMIUM: Standard plus onboarding, access and authority tools for one bookkeeper, a 30/60/90-day oversight plan and an offboarding checklist. Up to 5 systems and 10 assigned actions.
Delivery includes editable Excel and Word files, PDF instructions and one consolidated revision. You approve responsibility and authority decisions.
This is operational process design and documentation, not bookkeeping, transaction testing, an audit, an investigation, legal or tax advice, or a guarantee against fraud. No bank access, passwords or software connections are needed. Message me on Fiverr to confirm fit.
Type bedrijf:
MKB-bedrijven
Type dienst:
Operationele risico's
•
Financiële risico's
Branche:
Zakelijke dienstverlening en consulting
Veelgestelde vragen
Will you build everything from scratch?
I customize my existing Syntera tools to your business. The service includes the editable tools specified in your package and written setup instructions. It is not an exclusive template or custom software build.
What does one revision include?
One consolidated round of changes to agreed roles, labels, formatting and the scoped procedures. Additional workflows, systems, entities or investigations require a separate scope.
Will you review my transactions or investigate fraud?
No. This service creates operational documentation and review tools. It does not test transactions, perform an audit or investigation, certify controls, or establish that fraud occurred.
Do I need to share account access?
No. Send a redacted description of your workflow, roles and systems through Fiverr. Do not send passwords, account numbers or personal identifiers. You decide who may approve, release and administer access.
