Employees assigned accounts receivable accounting department is responsible for collection of receivables, which is incorrect according to the principle of separation of duties and procedures.
The accounting department is assigned to an employee who is responsible for accounts receivable bill receivable which is invalid according to the principle of segregation of duties and conduct of work.
Department staff have been assigned to an account receivable account is a collection of cases that are not valid in accordance with the principle of segregation of roles and the rules of the hotel