ISO and the accounting function


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Hi,

I am hoping that someone will be able to provide insight as to how ISO's affect the accounting department/function.

I know that the ISO is largely about documenting procedures and subsequently operating by and reviewing to ensure compliance to these procedures. Does this mean that in the accounts depertment we document all that we do including the controls we have in place based on GAAP, tax laws etc?

Does anyone know where I can get examples of ISO procedures relative to the accounting function?

Many thanks in advance

Sgz
 
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