The Executive Director should ensure bank reconciliation duties are segregated so that debit cardholders with accounts payable functions are not performing their own reconciliations.

Date Issued
Recommendation number
13
Status
Closed

The Executive Director should ensure bank reconciliation duties are segregated so that debit cardholders with accounts payable functions are not performing their own reconciliations.

Report
Audit of Selected Internal Controls Legal Aid of East Tennessee
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0