I accept receiving promo codes and other educational info from this company.
Get My Code
Number of Pages 4
This research paper: A 4 page paper discussing the Accounts Payable process at Jamona.com for the purpose of assessing controls that exist and recommending others that the company could use to improve internal control. The process given for Jamona.com appears to create opportunity for an individual within Accounts Payable to be able to embezzle funds at will. It needs to "complicate" its process to the extent that it would be more difficult for a would-be thief to steal from the company through Accounts Payable. At minimum, it needs to be sending invoices or copies of invoices to the departments charged with the amounts billed on those invoices. Bibliography lists 3 sources.
File: CC6_KSacctControl.rtf
Send me this paper »
« Back to Topic Listings