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Essay

Segregation of Duties

Essay specific features

 

Issue:

Miscellaneous

 

Written by:

Anthony A

 

Date added:

September 20, 2014

 

Level:

University

 

Grade:

A

 

No of pages / words:

5 / 1124

 

Was viewed:

6523 times

 

Rating of current essay:

 
Essay content:

The Pets Plus Assistant Accountant is responsible for the banking as well as updating the ledger accounts. This becomes an issue for the business as it is possible for him to steal a certain amount of cash and falsify the journal entries to correspond with the amount to bank. This can also be applied to the Accounts Clerk who also handles the cash and cheques and is also able to update the ledger accounts if the Assistant Accountant is busy...
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The Pets Plus Assistant Accountant is responsible for the banking as well as updating the ledger accounts. This becomes an issue for the business as it is possible for him to steal a certain amount of cash and falsify the journal entries to correspond with the amount to bank. This can also be applied to the Accounts Clerk who also handles the cash and cheques and is also able to update the ledger accounts if the Assistant Accountant is busy...
displayed 300 characters

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