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Implemented proper internal controls

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Reference no: EM131846771

As a manager you gave the responsibly of billing, cash collection, reconciling the bank statement and keeping the petty cash fund to a long time trusted employee. You just received a notice from the bank that your checking account is overdrawn and you ask this long time employee about the notice. The employee says it must just be a bank error. Do you think you have implemented proper internal controls, why or why not and what if anything would you change?

Reference no: EM131846771

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