Dear President

Dear President If LBJ family decides to go world, than you reach to set jib register your comp all with the SEC. It similarly whitethorn be stop to refine the tax decorated run team to more(prenominal) than educated employees who know the public sector. In terms of this it whitethorn be best that you began to separate the duties of your employees. In terms of intimate control, the single thing just that I can ruin that LBJ is doing correctly is safeguarding the checks when the day is over. Also, the pre numbered checks is gigantic because the checks exit be in ordering which will situate out(a) you to allocate for any miss checks. I esteem it is a good thought to ornament in the ineradicable ink machine because it will permit the connection to dish up in reconciling and controlling items that may have been apply or non. This will allow you to keep company the musical accompaniment procedures of the internal controls. thither argon many things this company is doing wrong. For unrivaled, you shoot to segregate your employees. There should be more than single controller and each one should have its primary focus.

There should be someone who orders the supplies and someone to pass of the order. This will help oneself control and monitor that nothing is be order off of the company expenses. Each employee to have their duties effected to the T. Also, you need to ladder on the physical control of your assets; checks should not be remaining out for pick up. This should be mitigate monitored and should be locked up and only go into by one employee to distribute them as needed. broad all employees access to the short cash wind does not allow proper monitor of cash. Sincerely Sade WalkerIf you exigency to lay a full essay, order it on our website: Orderessay

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