You have just been hired as an accountant for ABC Inc. and notice several weaknesses in internal
Fantastic news! We've Found the answer you've been seeking!
Question:
You have just been hired as an accountant for ABC Inc. and notice several weaknesses in internal control over cash, especially in the area of segregation of duties. Your manager says not to worry about the lack of controls all of the employees are very honest. How do you think these weaknesses would effect the financial statements and what should you do to try and resolve the situation?
Related Book For
Posted Date: