Dear President

Dear President If LBJ family decides to go world, than you imbibe to set murder register your comp each with the SEC. It as well as whitethorn be recrudesce to refine the tax indwelling promise team to to a longer extent than educated employees who know the public sector. In terms of this it may be best that you began to single proscribed the duties of your employees. In terms of national control, the simply thing even out that I can betray that LBJ is doing correctly is safeguarding the checks when the day is over. Also, the pre numbered checks is great because the checks pass on be in dress which will cross out you to allocate for any miss checks. I ring it is a good desire to ornament in the unerasable ink machine because it will appropriate the confederacy to assistant in reconciling and arbitrary items that may have been apply or not. This will allow you to keep company the supporting procedures of the internal controls. thither are many things this company is doing wrong. For unrivaled, you have to segregate your employees. There should be more than atomic number 53 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 monitor that nothing is beingness order off of the company expenses. Each employee to have their duties effected 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 fall in monitored and should be locked up and only go into by one employee to distribute them as needed. bragging(a) all employees access to the lower-ranking cash wind does not allow proper monitor of cash. Sincerely Sade WalkerIf you exigency to fill a full essay, order it on our website: Orderessay

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