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Use the internet to research financial systems and procedures for similar businesses and modify Financial Procedures to include these. This will be the first draft

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Use the internet to research financial systems and procedures for similar businesses and modify Financial Procedures to include these. This will be the first draft of the document. You will discuss this with your client at a meeting in activity 4, and then make a final draft. Your document should address the following: Petty cash: Rosa thinks that a $200 float is enough. It should be kept locked in the office. Ross's authorisation should be required for purchases over $50. Filling out petty cash vouchers is not necessary. Cash deposits and withdrawals: The method used to deposit cash should be altered at random intervals. Invoices are to be written on the day that the sale is made, using the using pages from the Invoices book, ensuring that a copy is retained of each. Credit: There is a credit limit of $200 for each customer. Review: the document should be reviewed every six months. The review will be conducted by Rose and the bookkeeper/accountant. It should include at least one visit to the shop by the bookkeeper/accountant. Otherwise the document should be retained as it is. Save this document as Draft Rosa's Financial Procedures. Print out a copy of this document to take with you to the meeting with your client. 3. Develop a new employee checklist Rosa is a bit nervous about employing staff, as she has never done this before. She has asked you to research payroll policies and procedures that have been developed for other small businesses, then use that information to develop a checklist (about one page) for Rosa. Use the information sources you identified in activity 1 to help you ensure that Ross will be fulfilling all legislative requirements. Your checklist should include: Table to record all required employee details Details of the forms that need to be completed by employees Details of information that needs to be provided to employees

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