Discuss with your classmates any additional measures inside

Assignment Help Accounting Basics

Reference no: EM133778026

Discussion Post: Accounting for Managers

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As a new manager, you have been reviewing the internal control structure of the cashier's office. The cashier's office is small with four employees. The internal control review indicates that one employee (Employee #1) performs the majority of the office's duties, such as accepting cash payments, making deposits, bank reconciliation, and so on.

Based on the internal control review, discuss a more robust internal control structure using segregation of duties.

Discuss with your classmates any additional measures inside and outside of the cashier's office that could be put in place to increase security and accountability.

Reference no: EM133778026

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