responsibility. Jeff is the custodian of the petty cash fund‚ and he should be the only one responsible for that petty cash fund. My recommendation for the company would be for another petty cash fund to be established for Jose when he is needed to fill in as custodian. This will ensure that if something should happen with that petty cash fund‚ Jeff will not be held responsible for Jose’s mistakes. Therefore‚ if Jose makes a mistake as custodian of his own petty cash fund‚ he will be the one held responsible
Premium Cash Commerce Double-entry bookkeeping system
internal control. 2 Identify the principles of internal control. 3 Explain the applications of internal control principles to cash receipts. 4 Explain the applications of internal control principles to cash disbursements. 5 Describe the operation of a petty cash fund. 6 Indicate the control features of a bank account. 7 Prepare a bank reconciliation. 8 Explain the reporting of The Navigator cash. ✓ The Navigator Scan Study Objectives Read Feature Story Read Preview ■ ■ ■ Read text and answer
Premium Internal control Cash register Cash
October 1‚ 2011 I was asked to give my recommendations on LJB Company’s internal control system before the company decides to go public in the future. Based on my review of the information that I have been given‚ the following are my recommendations for new internal controls: 1. Establishment of Responsibility 2. Segregation of Duties 3. Human Resources Control 4. Independent Internal Verification 5. Physical controls It is good to see that LJB recognizes the efforts of its
Premium Employment Responsibility Internal control
recruited (or learn through word-of-mouth and volunteer) and flown to another nation‚ where the organ is removed in a makeshift operating room. KIDNEY THEFT While at first believed to be a true but surreal horror story (often involving the victim waking up in a bathtub full of bloody ice cubes)‚ and then dismissed as an urban legend‚ kidney theft has been known to happen. A day laborer‚ Mohammad Salim Khan‚ who lived close to Delhi‚ India‚ was looking for a day’s wages when he agreed to go to a
Premium Organ donation Kidney Organ transplant
A. FOREWORD On current term where technology and system is information has wented places that so quick‚ have revamped each’’’s transaction processing finance transactions of earlier one manual to process computerised one. This causes a lot of entitas carries on business to have gets to conform to that change. Since that change have made environmentally emulation at any given industry gets competitive‚ where if an entitas not at support by good Information System therefore entitas that won’t
Premium Cash Cash flow Internal audit
Next point is‚individu must avoid themself from go out at night especially when you are alone.This is because the snatch theft will have a big chance to snatch at night.At night‚there will be no people walk and go out.So‚there are no one can help the victims when they are being snatch. The other solution is come from the society.The society is including the role of school‚public‚family members and other that related.The school can also help to reduce the number of snatch theft.This is because
Free Victim The Victim
Time theft‚ an unethical behavior in the workplace‚ is far too often overlooked. By utilizing the theory of planned behavior the determinants of time theft can further be understood in order to eliminate further replication of these unethical actions. Positive attitudes‚ pressures of subjective norms‚ and perceived behavior control over the action in question are the contributing factors in the decision process that leads to time theft by employees. POSITIVE EMPLOYEE ATTITUDE TOWARD CONSEQUENCES
Premium Belief Sociology
2008‚ TSMC Company establishes an imprest petty cash fund by issuing a check for $200 to Mary Mann‚ the custodian of the petty cash fund. On October 31‚ 2008‚ Mary Mann submitted the following paid petty cash receipts for replenishment of the petty cash fund when there is $55 cash in the fund: Freight-in $27 Office Supplies Expense 35 Entertainment of Clients 60 Postage Expense 20 Instructions Prepare the journal entries required to establish the petty cash fund on October 1 and the replenishment
Premium Generally Accepted Accounting Principles Accounts receivable Payment
Chapter One | | |Office Organisation | | | | |1.1 |WORK OF KEY DEPARTMENTS | | |Examples of Key Departments:
Premium
bar graph on ’Types of crime committed by foreign workers (2006-2008)’ and a newspaper headline on ’Overworked and Underpaid foreign workers’. In general‚ the number of crimes are increasing steadily from 2006 to 2008 especially petty crimes like robbery and snatch theft by underpaid foreign workers. According the the line graph‚ every year the number of crimes increases by about 200 cases which is 1535 in 2006‚ 1780 in 2007 to 1926 in
Premium Theft Nutrition Saturated fat