Establishing policy and procedures to safeguard assets of the company, week 8 assignment help
Respond in 6 sentences or more. Good afternoon, After watching the video I have identified several internal controls that are effective in mitigating employee theft and or fraud. 1. Establishing policy and procedures to safeguard assets of the company. (Like segregation of duties) 2. Making sure every employee takes their vacation. (This will ensure fraudulent […]