Segregating duties to prevent fraud and reduce weak controls is not always easy, especially when you have a small accounting department. However, there are some simple internal controls that are often over looked that you can put in place to eliminate some risk.
5 Ways to Improve Your Internal Controls around Cash Receipts and Disbursements
[fa icon="calendar'] Oct 27, 2014 12:23:40 PM / by admin posted in cash receipts, Audit and Accounting, internal controls, disbursements, fraud