Dear President

Dear President If LBJ family decides to go public, than you catch to set barrack register your comp either with the SEC. It also whitethorn be discontinue to refine the tax inwrought control team to more than than educated employees who know the public sector. In terms of this it may be best that you began to segregate the duties of your employees. In terms of sexual control, the only thing right that I can hear that LBJ is doing correctly is safeguarding the checks when the day is over. Also, the pre numbered checks is great because the checks entrust be in order which will stick out you to allocate for any miss checks. I think it is a good sentiment to ornament in the indelible ink machine because it will get out the company to assist in reconciling and unequivocal items that may have been used or not. This will allow you to keep company the documentation procedures of the internal controls. thither ar many things this company is doing wrong. For unrival ed, you need to segregate your employees. There should be more than unitary accountant and each one should have its primary focus.

There should be someone who orders the supplies and someone to wonder of the order. This will help oneself control and supervise that nothing is universe order off of the company expenses. Each employee to have their duties found to the T. Also, you need to ladder on the physical control of your assets; checks should not be remaining out for pick up. This should be separate monitored and should be locked up and only go into by one employee to distribute them as needed. Giving all employees access to the trivial cash ! wind does not allow proper monitor of cash. Sincerely Sade WalkerIf you exigency to get a luxuriant essay, order it on our website: OrderCustomPaper.com

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