1 should split duties between receiving money and paying off staff saves account
2. Cash bank deposits should be taken daily or slowly within a day of the next day
3. In case of joint venture, paying more money should pay a bit
.4. in the receipt of payments should be made after every base
5. In case of joint venture, sold for cash
6. If the Bill is in a safety deposit box is not supposed to define the key holder, And the same person who opened the code
7 internal audit should be about cash on a regular basis
8. It should be switching positions, duties and รัผิดชอบ about the cash.
การแปล กรุณารอสักครู่..
