Internal control of cash. Internal control on cash principle as follows:
.1 divided duty. The responsibility clearly in order to prevent the cash to use personal accounting records to distort such items by convenient
.Not one of 2 staff work from beginning to end, alone, because there will be easy to corrupt or forgetting easily
3 make the work of each one. Can test each other. Checks regularly wiping between
.4 have internal audit regularly. To evaluate the control proceed with how good There is nothing to adjust Appoint inspectors to check the accuracy
.5 used tool in cash control, such as cash registers, etc.
6 system control ใบสำคัญเพื่อ payout. Because must be approved, a certificate of And pay check to pay the certificate approved
.7 cash receipt. Should bring all the banks to pay pay check.
การแปล กรุณารอสักครู่..