Dear President

Dear President If LBJ family decides to go public, than you pay to set curb register your comp whatsoever with the SEC. It also whitethorn be demote to refine the tax inwrought control team to more than than educated employees who know the public sector. In terms of this it whitethorn be best that you began to segregate the duties of your employees. In terms of privileged control, the only thing right that I can interrupt that LBJ is doing correctly is safeguarding the checks when the day is over. Also, the pre numbered checks is great because the checks go out be in order which will stick out you to allocate for any miss checks. I think it is a good humor to ornament in the indelible ink machine because it will go away the company to assist in reconciling and dogmatic items that may have been used or not. This will allow you to keep company the documentation procedures of the internal controls. thither atomic number 18 many things this company is doing wro ng. For unrivaled, you need to segregate your employees. There should be more than matchless accountant 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 superintend that nothing is being order off of the company expenses. Each employee to have their duties accomplished 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 better monitored and should be locked up and only go into by one employee to distribute the m as needed. Giving all employees access to ! the bantam cash wind does not allow proper monitor of cash. Sincerely Sade WalkerIf you exigency to get a broad(a) essay, order it on our website: OrderCustomPaper.com

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