ACC 660 Module Eight Memo: Internal Controls SNHU Click to read
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ACC 660 Module Eight Memo: Internal Controls

SNHU

Published on in “Art”, language — English. 3 pages.
Prompt: Brenda, an accounts payable employee, is going out on maternity leave for three months. Susan, another member of the accounting department who is responsible for bank reconciliations and filing, has given her two weeks’ notice. Their departures leave just your three existing members of the accounting department. What is your plan to cover their responsibilities? Write a memo to the CEO of your company, from a controller’s perspective, considering the need for internal controls. More
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