The Purchasing Controls Checklist and Inventory Internal Control Category from Vitalics includes 10 checklists and forms to implement control procedures and segregation of duties in your small business. The forms include important pre-filled data and reminders that are easy to customize to fit your business and include purchasing controls checklists, inventory checklists and reconciliation forms, lost or stolen inventory forms and inventory transfer forms. You can click on the “Forms List” tab to see the complete list of forms included in this category that are included with your download.
The complete Vitalics Internal Control System is a perfect resource for small business owners, managers and accounting staff to make sure the organizations bookkeeping policies and procedures are implemented and followed. Having the right internal control over financial reporting checklist and templates would help lower and prevent fraud and abuse within your business.
Vitalics purchasing and inventory forms can be used with a PC or Mac using Word, Excel or Adobe PDF Reader. If you have an Mac or tablet you must have the appropriate apps in order to open the forms. The forms are saved in xlsx or docx for Word and Excel files, however, you can still open them in an older version that still uses xlx and doc files.
Vitalics is a one-of-a-kind small business internal control program created by Certified Fraud Examiner, Julie A. Aydlott. Vitalics stands for “Vital Internal Control System” and is a very affordable solution that provides the user with easy-to-use internal control forms. Vitalics small business internal control forms are guaranteed to help reduce fraud risks in smaller organizations.