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| Topic: |
Science
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| Number of pages / Number of words: |
4 / 897 |
Essay's paper body
These two controls are segregation of duties. The duties are dispersed so that each one completes their task before the next in turn reducing errors. The fourth control that is present is that all of the documents are accounted for and double checked by a separate employee. This is an independent internal verification or small audit that is done to make sure that all paperwork is accurate...
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The fifth and final improvement and control is that the checks are stored securely in a locked safe. This is a physical control and is only accessible to the treasurer and their assistant.
In example P4-2A, I have noticed many weaknesses in the churches procedures. The first notable weakness is that the church has not had an audit in several years, apparently because they trust the accounting employee...
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