The typical order of operations and suggestions for storing reports are contained in this section. If these procedures are used as a guideline, there will be valuable printed documents on file in the company that may be used in case of hardware problems. Such printed documents, when maintained regularly, could save many hours of retrieval time.

The frequency with which these procedures are followed depends on the circumstances of the individual company.

• Audit Records

• Daily Procedures

• Period End Procedures

• Procedures As Required