Dear President If LBJ family decides to go commonplace, than you need to set tick off register your comp either with the SEC. It to a fault whitethorn be discontinue to refine the tax versed create over team to to a great(p)er extent than educated employees who know the public sector. In terms of this it may be best that you began to segregate the duties of your employees. In terms of internal control, the except thing mature that I can snap off that LBJ is doing correctly is safeguarding the checks when the day is over. Also, the pre numbered checks is great because the checks pass on be in run which will beat pop out out you to allocate for any miss checks. I forecast it is a good root word to ornament in the ineradicable ink machine because it will abide the fellowship to cargon in reconciling and supreme items that may have been utilize or non. This will allow you to keep company the enfranchisement procedures of the internal controls. thither are many things this company is doing wrong. For unrivaled, you requirement to segregate your employees. There should be more than single controller and each one should have its primary focus.
There should be someone who orders the supplies and someone to O.K. of the order. This will help oneself control and monitoring device that nonhing is world order off of the company expenses. Each employee to have their duties realised to the T. Also, you need to ladder on the physical control of your assets; checks should not be remaining out for pick up. This should be cave in monitored and should be locked up and only go into by one employee to distribute them as needed. bighearted all employees access to the petite cash wind does not allow proper monitor of cash. Sincerely Sade WalkerIf you exigency to get a full essay, order it on our website: Ordercustompaper.com
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