Blogs

Internal Control Tip of Week – Be Careful With What You Delegate

By Thomas Canby posted 08-11-2016 14:31

  

Another one of the top internal control recommendations is “Do not allow other individuals to sign your name to authorize business transactions.”  This recommendation closely tracks last week’s recommendation, “Never sign something you don’t understand.”  These two recommendations work together if you think about it. 

0 comments
412 views

Permalink