The maintenance of segregation of duties so that the individual responsible for performing bank reconciliations does not have access to cash or the cash receipts log and does not perform journal entries.

Date Issued
Recommendation number
5
Status
Closed

The maintenance of segregation of duties so that the individual responsible for performing bank reconciliations does not have access to cash or the cash receipts log and does not perform journal entries.

Report
Audit on Selected Internal Controls at Land of Lincoln Legal Aid, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0