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Essay's paper info
| Topic: |
Business
|
| Number of pages / Number of words: |
4 / 939 |
Essay's paper body
The first step the company took was to establish responsibility by allocating the check signing to the treasurer and assistant treasurer. This will ensure that only authorized check signers can distribute money to vendors or within the company. Next the company segregated duties by separating purchasing, receiving, and paying of bills...
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These duties were given to different individuals within the company to ensure that unethical activities would be harder to accomplish. Using prenumbered checks as well as a check paying procedure to document all invoices and payments, the company is able to ensure there documents are accurate and official...
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