Dear President

Dear President If LBJ family decides to go public, than you encounter to set delay register your comp whatever with the SEC. It also whitethorn be make part 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 intimate control, the only thing right that I can let out that LBJ is doing correctly is safeguarding the checks when the day is over. Also, the pre numbered checks is great because the checks go away be in order which will stick out you to allocate for any miss checks. I think it is a good base to ornament in the indelible ink machine because it will furnish the company to assist in reconciling and controlling items that may have been used or non. This will allow you to keep company the documentation procedures of the internal controls. thither atomic number 18 many things this company is doing w rong. For unrivaled, you need to segregate your employees. There should be more than peerless accountant and each one should have its primary focus.

There should be someone who orders the supplies and someone to approve of the order. This will help oneself control and superintend that nothing is world order off of the company expenses. Each employee to have their duties completed 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 better monitored and should be locked up and only go into by one employee to distribute th em as needed. Giving all employees access to! the subaltern cash wind does not allow proper monitor of cash. Sincerely Sade WalkerIf you exigency to get a panoptic essay, order it on our website: OrderCustomPaper.com

If you want to get a full essay, visit our page: write my paper