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متابعة

A school has several branches in a city and centralized accountancy system is followed at head office?

In some branches computerized fee collection system is used. While in other small loss making branches a manual system is applied and pre-numbered fee booklets are issued to each such branch. How can internal auditor minimize the risk of fraud?

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تم إضافة السؤال من قبل Khurram Shaukat Memon , Academic Research Writer , Freelance Academic Research Writer
تاريخ النشر: 2015/08/03
Porferio Guimalan Jr
من قبل Porferio Guimalan Jr , Safety and Security Officer , Santa Maria Industrial Park Corporation

Use stamp and or marks authenticated by guards everytime transactions are made to have a double recording and monitoring of all items coming in and going out of the company.

 

المزيد من الأسئلة المماثلة

هل تحتاج لمساعدة في كتابة سيرة ذاتية تحتوي على الكلمات الدلالية التي يبحث عنها أصحاب العمل؟