Vitalics is an internal control system and business fraud education tutorial created specifically for a small business who doesn't have the additional staff or budget for segregation of duties. Vitalics gives the Bookkeeper or Accountant resources to implement simple and effective controls not only protecting the quality of their work, but also by allowing the owner or partner to have hands on approval of the day to day financial operations. Vitalics contains 112 forms and checklists that were created specifically for the Vital Internal Control System of a Small Business using Word and Excel. They will help you and your office with the critical checks and balances that will benefit everyone in your company, plus keep the accountability and safeguard in place. If you are not sure whether your business needs to implement a system for segregation of duty and fraud education, ask your CPA and tell them about Vitalics. Download a FREE copy of theRisk Assessment Form
Once your order is processed, you will receive an email link to download your files. They are saved in a compressed folder (zip) file. The download takes approx 25 minutes.
File size 125 MB
Includes: 7 WMV (movie) chapters
Workbook in PDF Format
Internal Control Program in Word Format
The E-book includes everything that is on the DVD, CD and the hard copy workbook except in a digital format. The DVD is split into seven (7) chapters on WMV (movie) files. They can be played on most computer movie programs such as Microsoft Media Player or Quick Time Player. The workbook is saved in a PDF file and the Internal Control Template is a word (doc) file. All files are compressed in a zip folder because of the size.
Once your order is processed, you will receive an email link to download your files. They are saved in a compressed folder (zip) file. The download takes only a few minutes.