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Author Question: Company policy for internal control should include all of the following EXCEPT (Read 26 times)

lilldybug07

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on: Nov 11, 2019
Company policy for internal control should include all of the following EXCEPT
◦ at time of payment, all supporting invoices or documents will be stamped "paid."
◦ employees will be rotated through a variety of assignments.
◦ one employee should have the total responsibility for approving purchases, authorizing payments, and signing cheques.
◦ all cheques are signed by the owner (or responsible employee) after receiving authorization to pay from the departments concerned.
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Marked as best answer by lilldybug07 on Nov 11, 2019

kilada

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Reply #1 on: Nov 11, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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lilldybug07

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Reply 2 on: Nov 11, 2019
Thanks for the timely response, appreciate it

okolip

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Reply 3 on: Yesterday
Gracias!

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