Question: Hi, please write a reaction to this statement 100-150 wrds. Include any references used. Thanks! Parkland Memorlal Hospltal Audit faults cashlers for not securing money
Parkland Memorlal Hospltal Audit faults cashlers for not securing money The article that I read talk about an incident where there were serious cash problems with collections at the hospital. There was an audit review that dealt with three departments that handled a combination of $11.7 million in cash last year in the er dept garage. pharmacy in the hospital business services office. (Jacobson 5.2015) it was a large risk of theft dealing with huge cash amounts from the audits that were conducted. There were surveillance cameras in the areas, but they used a description of haphazard collection system that makes it hard to detect losses. (Jacobson \$.2015) For internal control they need to let the auditors have access to security camera recordings with the security at the hospital and the security needs to make sure all cameras are working in all areas of the hospital. Cashiers were placing money in places where the cameras would not see them and putting objects in places to block taking cash. (lacobson S. 2015) Another thing for internal control is having cameras that would be able to zoom in where cashiers are working to make sure that cash would not come up missing. Having cashiers go through proper training how to handle cash before and after a shift also having rules that the cashiers need to follow. They need to have disciplinary actions when the cashiers violate the policies. (Jacobson S.2015) Having a different way that they handle the cash at the end of their shift maybe having a manager be there when their shift is over walking with them to the area that they need to count their cash. Jacobson S. (2015) Parkiand Memorial Hospital audit faults cashiers for not securing money. Dallas Moming News 07101/2015
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
