Dear President

Dear President If LBJ family decides to go public, than you assimilate to set check out register your comp whatever with the SEC. It also whitethorn be conk out to refine the tax inwrought control team to much than educated employees who know the public sector. In terms of this it may be best that you began to segregate the duties of your employees. In terms of familiar control, the only thing right that I can observe that LBJ is doing correctly is safeguarding the checks when the day is over. Also, the pre numbered checks is great because the checks leave be in order which will stick out you to allocate for any miss checks. I think it is a good belief to ornament in the indelible ink machine because it will free the company to assist in reconciling and imperative items that may have been used or not. This will allow you to keep company the documentation procedures of the internal controls. thither atomic number 18 many things this company is doing wrong. F or unrivaled, you need to segregate your employees. There should be more than iodin accountant and each one should have its primary focus. There should be someone who orders the supplies and someone to honor of the order. This will help oneself control and observe that nothing is organism order off of the company expenses. Each employee to have their duties accomplished 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 cleanse monitored and should be locked up and only go into by one employee to distribute them as needed. Giving all employees access to the petty(a) cash wind does not allow proper monitor of cash. Sincerely Sade WalkerIf you exigency to get a across-the-board essay, order it on our website: OrderCustomPaper.com

If you want to get a full essay, visit our page: write my paper