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| Topic: |
Business
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| Number of pages / Number of words: |
3 / 788 |
Essay's paper body
These are components that must be followed in order for the control system to work. These features/techniques include:
- Clear responsibilities for reliable employees; Personnel can make or break a system.
- Separation of duties; This helps to ensure that information has been collected and compiled accurately and also helps to prohibit two or more employees from collaborating to commit fraud...
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General authorization would be found in writing and it would define limits on prices, expenditures and perhaps customer credit limits. Specific authorization involves a superior manager or board of directors. These entities would grant authorization for things such as approval of overtime, raising set limits for expenditures of capital assets...
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