The Executive Director should ensure duties are segregated within the organization's accounting system so that no individual can initiate, execute, and record a transaction without a second independent person being involved in the process.

Date Issued
Recommendation number
28
Status
Closed

The Executive Director should ensure duties are segregated within the organization's accounting system so that no individual can initiate, execute, and record a transaction without a second independent person being involved in the process.

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