Procedure for restoring accounting records

Termination of the activities performed by the accountant of a small or large company in connection with his dismissal, the absence of an accountant in the staff of the company or a change in staffing leads to the termination of accounting.

Not always the management of the organization makes a decision to terminate the work of the whole team, waiting for the appearance of a new accountant. Lingering waiting can lead to verification, the emergence of a conflict situation and penalties. Saving the company can restore accounting, where to start this procedure know highly qualified professionals who do not require permanent employment.

Another common reason for the occurrence of such a situation is business management, drafting of documentation, communication with the controlling authorities of an incompetent accountant. All you need to know about what is accounting recovery.

The cost of the service will depend on how well the reporting documentation is started, the degree of complexity of the situation and other nuances, but the accountant will undertake the task with a long record of work and experience in solving similar problems.

Procedure for restoring accounting records

The procedure for restoring accounting is established by specialists after a detailed study of the situation prevailing at the enterprise. This is a task that requires a comprehensive solution and takes at least a few weeks. Procedure for rendering assistance to specialists:

1. Study of the situation, familiarity with the available documentation.
2. Develop a strategy, plan, determine the sequence of actions.
3. Signing of the contract with the company rendering services on restoration of accounting, which specifies the cost of restoration of accounting.
4. Organization of requests, search of lost records, correction of errors, preparation of new documentation under the control of auditors.
5. Reconciliation of mutual settlements with counterparties, formation of reports, registers, declarations.

The final stage will be the report to the customer and the calculation for the services rendered. Possible complications arising in the course of the work include correction of data entered in the electronic database, search and creation of lost, missing documents, necessary participation of auditors.

Control is an obligatory part of the program. The customer must be informed of all emerging risks or violations of established accounting rules.